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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73042

Customer: Roy Torres

Back to Sales
Total Due
$2,580.14

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 15, 2025

Due Date

May 27, 2025

Account Number

10-4030-027951

Email

roy31@adventure-works.com

Purchase Order

—

Bill To

839, rue Mazagran, Paris, Seine (Paris), 75019

Ship To

839, rue Mazagran, Paris, Seine (Paris), 75019

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$2,334.97
Tax$186.80
Freight$58.37
Total Due$2,580.14