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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73630

Customer: Charles Baker

Back to Sales
Total Due
$1,934.27

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 22, 2025

Due Date

Jun 3, 2025

Account Number

10-4030-019313

Email

charles36@adventure-works.com

Purchase Order

—

Bill To

5757, avenue de l´ Union Centrale, Metz, Moselle, 57000

Ship To

5757, avenue de l´ Union Centrale, Metz, Moselle, 57000

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 44
Product #975
1$1,700.99$0.00$1,700.99
ML Road Tire
Product #932
1$24.99$0.00$24.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$1,750.47
Tax$140.04
Freight$43.76
Total Due$1,934.27