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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74302

Customer: Laura Cai

Back to Sales
Total Due
$26.28

Status: Shipped

Items
2

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

10-4030-021113

Email

laura27@adventure-works.com

Purchase Order

—

Bill To

8, rue des Vendangeurs, Paris, Seine (Paris), 75012

Ship To

8, rue des Vendangeurs, Paris, Seine (Paris), 75012

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$23.78
Tax$1.90
Freight$0.59
Total Due$26.28