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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74524

Customer: Edwin West

Back to Sales
Total Due
$173.03

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Jun 10, 2025

Due Date

Jun 22, 2025

Account Number

10-4030-014206

Email

edwin1@adventure-works.com

Purchase Order

—

Bill To

Brunnenstr 876, Kassel, Hessen, 34117

Ship To

Brunnenstr 876, Kassel, Hessen, 34117

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
HL Road Tire
Product #933
1$32.60$0.00$32.60
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Totals

Financial breakdown for this order.

Subtotal$156.59
Tax$12.53
Freight$3.91
Total Due$173.03