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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

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
Totals

Financial breakdown for this order.

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