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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74748

Customer: Andy Ruth

Back to Sales
Total Due
$74.00

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Jun 17, 2025

Due Date

Jun 29, 2025

Account Number

10-4030-022706

Email

andy2@adventure-works.com

Purchase Order

—

Bill To

Kurfürstenstr 5444, Hamburg, Hessen, 22001

Ship To

Kurfürstenstr 5444, Hamburg, Hessen, 22001

Totals

Financial breakdown for this order.

Subtotal$66.97
Tax$5.36
Freight$1.67
Total Due$74.00
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99