AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74868

Customer: Jessica Jones

Back to Sales
Total Due
$27.61

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Jun 21, 2025

Due Date

Jul 3, 2025

Account Number

10-4030-019043

Email

jessica50@adventure-works.com

Purchase Order

—

Bill To

Wolfgangstraße 62, Solingen, Nordrhein-Westfalen, 42651

Ship To

Wolfgangstraße 62, Solingen, Nordrhein-Westfalen, 42651

Totals

Financial breakdown for this order.

Subtotal$24.99
Tax$2.00
Freight$0.62
Total Due$27.61
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99