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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74994

Customer: Colin Sun

Back to Sales
Total Due
$64.61

Status: Shipped

Items
3

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

10-4030-028566

Email

colin14@adventure-works.com

Purchase Order

—

Bill To

Pflugstr 8525, Hannover, Nordrhein-Westfalen, 30601

Ship To

Pflugstr 8525, Hannover, Nordrhein-Westfalen, 30601

Totals

Financial breakdown for this order.

Subtotal$58.47
Tax$4.68
Freight$1.46
Total Due$64.61
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
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49