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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72997

Customer: Lanna Slaven

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 14, 2025

Due Date

May 26, 2025

Account Number

10-4030-027934

Email

lanna0@adventure-works.com

Purchase Order

—

Bill To

70, rue de Cambrai, Les Ulis, Essonne, 91940

Ship To

70, rue de Cambrai, Les Ulis, Essonne, 91940

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51