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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74872

Customer: Edwin Liu

Back to Sales
Total Due
$47.48

Status: Shipped

Items
3

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

10-4030-028435

Email

edwin4@adventure-works.com

Purchase Order

—

Bill To

Alderweg 37, Poing, Saarland, 66041

Ship To

Alderweg 37, Poing, Saarland, 66041

Totals

Financial breakdown for this order.

Subtotal$42.97
Tax$3.44
Freight$1.07
Total Due$47.48
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99