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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74134

Customer: Linda Dominguez

Back to Sales
Total Due
$1,381.07

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

May 29, 2025

Due Date

Jun 10, 2025

Account Number

10-4030-020051

Email

linda28@adventure-works.com

Purchase Order

—

Bill To

Lindenalle 8473, Berlin, Saarland, 12311

Ship To

Lindenalle 8473, Berlin, Saarland, 12311

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 54
Product #972
1$1,214.85$0.00$1,214.85
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,249.84
Tax$99.99
Freight$31.25
Total Due$1,381.07