AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74180

Customer: Erik Vazquez

Back to Sales
Total Due
$66.28

Status: Shipped

Items
2

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

10-4030-024124

Email

erik15@adventure-works.com

Purchase Order

—

Bill To

10, route de Marseille, Pantin, Seine Saint Denis, 93500

Ship To

10, route de Marseille, Pantin, Seine Saint Denis, 93500

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Totals

Financial breakdown for this order.

Subtotal$59.98
Tax$4.80
Freight$1.50
Total Due$66.28