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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73497

Customer: Jose Wilson

Back to Sales
Total Due
$2,710.61

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 20, 2025

Due Date

Jun 1, 2025

Account Number

10-4030-025464

Email

jose67@adventure-works.com

Purchase Order

—

Bill To

48, place de la Concorde, Saint Germain en Laye, Yveline, 78100

Ship To

48, place de la Concorde, Saint Germain en Laye, Yveline, 78100

Totals

Financial breakdown for this order.

Subtotal$2,453.04
Tax$196.24
Freight$61.33
Total Due$2,710.61
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 54
Product #956
1$2,384.07$0.00$2,384.07
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Touring Tire
Product #934
1$28.99$0.00$28.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99