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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74300

Customer: Michele Garcia

Back to Sales
Total Due
$62.95

Status: Shipped

Items
2

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

10-4030-014980

Email

michele28@adventure-works.com

Purchase Order

—

Bill To

Unter Linden 244, Sulzbach Taunus, Saarland, 66272

Ship To

Unter Linden 244, Sulzbach Taunus, Saarland, 66272

Totals

Financial breakdown for this order.

Subtotal$56.97
Tax$4.56
Freight$1.42
Total Due$62.95
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99