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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74329

Customer: Tanya Dominguez

Back to Sales
Total Due
$49.70

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Jun 4, 2025

Due Date

Jun 16, 2025

Account Number

10-4030-013601

Email

tanya9@adventure-works.com

Purchase Order

—

Bill To

Berliner Platz 499, Berlin, Saarland, 12311

Ship To

Berliner Platz 499, Berlin, Saarland, 12311

Totals

Financial breakdown for this order.

Subtotal$44.98
Tax$3.60
Freight$1.12
Total Due$49.70
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99