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AdventureWorks

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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

Totals

Financial breakdown for this order.

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