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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74829

Customer: Elizabeth Perry

Back to Sales
Total Due
$94.46

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Jun 20, 2025

Due Date

Jul 2, 2025

Account Number

10-4030-015074

Email

elizabeth37@adventure-works.com

Purchase Order

—

Bill To

Postfach 2 77 77, Neunkirchen, Saarland, 66578

Ship To

Postfach 2 77 77, Neunkirchen, Saarland, 66578

Totals

Financial breakdown for this order.

Subtotal$85.48
Tax$6.84
Freight$2.14
Total Due$94.46
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Classic Vest, M
Product #865
1$63.50$0.00$63.50