AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72228

Customer: Ross Carlson

Back to Sales
Total Due
$43.07

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 4, 2025

Due Date

May 16, 2025

Account Number

10-4030-024552

Email

ross36@adventure-works.com

Purchase Order

—

Bill To

8812, rue Surcouf, Pantin, Seine Saint Denis, 93500

Ship To

8812, rue Surcouf, Pantin, Seine Saint Denis, 93500

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$38.98
Tax$3.12
Freight$0.97
Total Due$43.07