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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74176

Customer: Roger Lin

Back to Sales
Total Due
$133.11

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

May 30, 2025

Due Date

Jun 11, 2025

Account Number

10-4030-020144

Email

roger12@adventure-works.com

Purchase Order

—

Bill To

Am Gallberg 35, Poing, Saarland, 66041

Ship To

Am Gallberg 35, Poing, Saarland, 66041

Totals

Financial breakdown for this order.

Subtotal$120.46
Tax$9.64
Freight$3.01
Total Due$133.11
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Classic Vest, L
Product #866
1$63.50$0.00$63.50