AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74494

Customer: Marco Chandra

Back to Sales
Total Due
$132.58

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 9, 2025

Due Date

Jun 21, 2025

Account Number

10-4030-028466

Email

marco2@adventure-works.com

Purchase Order

—

Bill To

600, route de Marseille, Roncq, Nord, 59223

Ship To

600, route de Marseille, Roncq, Nord, 59223

Totals

Financial breakdown for this order.

Subtotal$119.98
Tax$9.60
Freight$3.00
Total Due$132.58
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, S
Product #867
1$69.99$0.00$69.99
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99