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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74124

Customer: Valerie Guo

Back to Sales
Total Due
$26.28

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 29, 2025

Due Date

Jun 10, 2025

Account Number

10-4030-021676

Email

valerie19@adventure-works.com

Purchase Order

—

Bill To

4, rue de Maubeuge, Suresnes, Hauts de Seine, 92150

Ship To

4, rue de Maubeuge, Suresnes, Hauts de Seine, 92150

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$23.78
Tax$1.90
Freight$0.59
Total Due$26.28