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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74296

Customer: Ross Diaz

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Jun 3, 2025

Due Date

Jun 15, 2025

Account Number

10-4030-016274

Email

ross23@adventure-works.com

Purchase Order

—

Bill To

Holzstr 1333, Eilenburg, Brandenburg, 04838

Ship To

Holzstr 1333, Eilenburg, Brandenburg, 04838

Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99