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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74275

Customer: Marie Gill

Back to Sales
Total Due
$54.11

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

10-4030-011383

Email

marie37@adventure-works.com

Purchase Order

—

Bill To

571, rue Malar, Roissy en Brie, Seine et Marne, 77680

Ship To

571, rue Malar, Roissy en Brie, Seine et Marne, 77680

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$48.97
Tax$3.92
Freight$1.22
Total Due$54.11