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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73513

Customer: Tara Luo

Back to Sales
Total Due
$2,618.81

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 21, 2025

Due Date

Jun 2, 2025

Account Number

10-4030-021538

Email

tara6@adventure-works.com

Purchase Order

—

Bill To

52, rue Henri Gagnon, Bobigny, Seine Saint Denis, 93000

Ship To

52, rue Henri Gagnon, Bobigny, Seine Saint Denis, 93000

Totals

Financial breakdown for this order.

Subtotal$2,369.96
Tax$189.60
Freight$59.25
Total Due$2,618.81
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
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
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99