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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74174

Customer: Max Vazquez

Back to Sales
Total Due
$27.61

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 30, 2025

Due Date

Jun 11, 2025

Account Number

10-4030-015060

Email

max14@adventure-works.com

Purchase Order

—

Bill To

27, place Beaubernard, Pantin, Seine Saint Denis, 93500

Ship To

27, place Beaubernard, Pantin, Seine Saint Denis, 93500

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Totals

Financial breakdown for this order.

Subtotal$24.99
Tax$2.00
Freight$0.62
Total Due$27.61