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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74526

Customer: Wayne Rai

Back to Sales
Total Due
$77.32

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 10, 2025

Due Date

Jun 22, 2025

Account Number

10-4030-012489

Email

wayne20@adventure-works.com

Purchase Order

—

Bill To

17, rue de Maubeuge, Les Ulis, Essonne, 91940

Ship To

17, rue de Maubeuge, Les Ulis, Essonne, 91940

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$69.97
Tax$5.60
Freight$1.75
Total Due$77.32