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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75114

Customer: Allen Schmidt

Back to Sales
Total Due
$23.75

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Jun 29, 2025

Due Date

Jul 11, 2025

Account Number

10-4030-024704

Email

amit.jadhav@cognida.ai

Purchase Order

—

Bill To

Galeriestr 67, Offenbach, Saarland, 63009

Ship To

Galeriestr 67, Offenbach, Saarland, 63009

Totals

Financial breakdown for this order.

Subtotal$21.49
Tax$1.72
Freight$0.54
Total Due$23.75
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49