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AdventureWorks

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OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74271

Customer: Arthur Van

Back to Sales
Total Due
$53.01

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 9, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 2, 2025

Due Date

Jun 14, 2025

Account Number

10-4030-012606

Email

arthur6@adventure-works.com

Purchase Order

—

Bill To

66, rue Georges-Clémenceau, Roubaix, Nord, 59100

Ship To

66, rue Georges-Clémenceau, Roubaix, Nord, 59100

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$47.97
Tax$3.84
Freight$1.20
Total Due$53.01