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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74273

Customer: Robyn Torres

Back to Sales
Total Due
$32.58

Status: Shipped

Items
2

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

10-4030-025570

Email

robyn9@adventure-works.com

Purchase Order

—

Bill To

343, rue de Terre Neuve, Paris, Seine (Paris), 75008

Ship To

343, rue de Terre Neuve, Paris, Seine (Paris), 75008

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$29.48
Tax$2.36
Freight$0.74
Total Due$32.58