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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74301

Customer: Mandy Zhao

Back to Sales
Total Due
$38.09

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 3, 2025

Due Date

Jun 15, 2025

Account Number

10-4030-024877

Email

mandy12@adventure-works.com

Purchase Order

—

Bill To

65, rue Faubourg St Antoine, Pantin, Seine Saint Denis, 93500

Ship To

65, rue Faubourg St Antoine, Pantin, Seine Saint Denis, 93500

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Racing Socks, M
Product #874
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$34.47
Tax$2.76
Freight$0.86
Total Due$38.09