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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72760

Customer: Julia Mitchell

Back to Sales
Total Due
$28.16

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 11, 2025

Due Date

May 23, 2025

Account Number

10-4030-025789

Email

julia9@adventure-works.com

Purchase Order

—

Bill To

2, route de Marseille, Drancy, Seine Saint Denis, 93700

Ship To

2, route de Marseille, Drancy, Seine Saint Denis, 93700

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
LL Road Tire
Product #931
1$21.49$0.00$21.49
Totals

Financial breakdown for this order.

Subtotal$25.48
Tax$2.04
Freight$0.64
Total Due$28.16