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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74684

Customer: Rebekah Sai

Back to Sales
Total Due
$23.75

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Jun 15, 2025

Due Date

Jun 27, 2025

Account Number

10-4030-025536

Email

rebekah6@adventure-works.com

Purchase Order

—

Bill To

Winter der Böck 8441, Stuttgart, Saarland, 70511

Ship To

Winter der Böck 8441, Stuttgart, Saarland, 70511

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Totals

Financial breakdown for this order.

Subtotal$21.49
Tax$1.72
Freight$0.54
Total Due$23.75