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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74502

Customer: Erika Gomez

Back to Sales
Total Due
$48.60

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

10-4030-011441

Email

erika0@adventure-works.com

Purchase Order

—

Bill To

2, place Beaubernard, Paris, Seine (Paris), 75002

Ship To

2, place Beaubernard, Paris, Seine (Paris), 75002

Totals

Financial breakdown for this order.

Subtotal$43.98
Tax$3.52
Freight$1.10
Total Due$48.60
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99