AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74360

Customer: James Bryant

Back to Sales
Total Due
$47.48

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 5, 2025

Due Date

Jun 17, 2025

Account Number

10-4030-027318

Email

james33@adventure-works.com

Purchase Order

—

Bill To

11, avenue du Président-Kennedy, Paris, Seine (Paris), 75007

Ship To

11, avenue du Président-Kennedy, Paris, Seine (Paris), 75007

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Touring Tire
Product #934
1$28.99$0.00$28.99
Totals

Financial breakdown for this order.

Subtotal$42.97
Tax$3.44
Freight$1.07
Total Due$47.48