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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75052

Customer: Tracy Yuan

Back to Sales
Total Due
$165.73

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Jun 27, 2025

Due Date

Jul 9, 2025

Account Number

10-4030-016303

Email

tracy6@adventure-works.com

Purchase Order

—

Bill To

Rehstr 1235, Darmstadt, Hessen, 64283

Ship To

Rehstr 1235, Darmstadt, Hessen, 64283

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Totals

Financial breakdown for this order.

Subtotal$149.98
Tax$12.00
Freight$3.75
Total Due$165.73