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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74018

Customer: Ruben Sai

Back to Sales
Total Due
$1,950.28

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 27, 2025

Due Date

Jun 8, 2025

Account Number

10-4030-019276

Email

ruben6@adventure-works.com

Purchase Order

—

Bill To

69, avenue du Port, Paris La Defense, Hauts de Seine, 92081

Ship To

69, avenue du Port, Paris La Defense, Hauts de Seine, 92081

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 40
Product #973
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
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,764.96
Tax$141.20
Freight$44.12
Total Due$1,950.28