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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74869

Customer: Dominic Chandra

Back to Sales
Total Due
$128.09

Status: Shipped

Items
7

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

10-4030-019377

Email

dominic3@adventure-works.com

Purchase Order

—

Bill To

Krönerweg 92, Ingolstadt, Bayern, 85049

Ship To

Krönerweg 92, Ingolstadt, Bayern, 85049

Totals

Financial breakdown for this order.

Subtotal$115.92
Tax$9.27
Freight$2.90
Total Due$128.09
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99