AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74401

Customer: Marshall Huang

Back to Sales
Total Due
$42.96

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 6, 2025

Due Date

Jun 18, 2025

Account Number

10-4030-013611

Email

marshall5@adventure-works.com

Purchase Order

—

Bill To

33, quai de l´ Iton, Sèvres, Hauts de Seine, 92310

Ship To

33, quai de l´ Iton, Sèvres, Hauts de Seine, 92310

Totals

Financial breakdown for this order.

Subtotal$38.88
Tax$3.11
Freight$0.97
Total Due$42.96
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Tire
Product #933
1$32.60$0.00$32.60
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29