AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74274

Customer: Sandra Zhou

Back to Sales
Total Due
$93.34

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

10-4030-028917

Email

sandra15@adventure-works.com

Purchase Order

—

Bill To

82, cours Mirabeau, Paris, Seine (Paris), 75013

Ship To

82, cours Mirabeau, Paris, Seine (Paris), 75013

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
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$84.47
Tax$6.76
Freight$2.11
Total Due$93.34