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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74993

Customer: Dwayne Sanz

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Jun 25, 2025

Due Date

Jul 7, 2025

Account Number

10-4030-022493

Email

dwayne18@adventure-works.com

Purchase Order

—

Bill To

Kappellweg 675, Münster, Saarland, 48001

Ship To

Kappellweg 675, Münster, Saarland, 48001

Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99