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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73775

Customer: Jerry Xu

Back to Sales
Total Due
$1,914.15

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 24, 2025

Due Date

Jun 5, 2025

Account Number

10-4030-026958

Email

jerry5@adventure-works.com

Purchase Order

—

Bill To

25, avenue de la Gare, Orleans, Loiret, 45000

Ship To

25, avenue de la Gare, Orleans, Loiret, 45000

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
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$1,732.26
Tax$138.58
Freight$43.31
Total Due$1,914.15