AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74830

Customer: Robert Smith

Back to Sales
Total Due
$132.58

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

10-4030-015113

Email

robert84@adventure-works.com

Purchase Order

—

Bill To

Erftplatz 123, Verkaufsabteilung, Darmstadt, Hessen, 64283

Ship To

Erftplatz 123, Verkaufsabteilung, Darmstadt, Hessen, 64283

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$119.98
Tax$9.60
Freight$3.00
Total Due$132.58