AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74583

Customer: Preston Patel

Back to Sales
Total Due
$9.93

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 12, 2025

Due Date

Jun 24, 2025

Account Number

10-4030-012542

Email

preston3@adventure-works.com

Purchase Order

—

Bill To

835, avenue des Laurentides, Paris, Seine (Paris), 75019

Ship To

835, avenue des Laurentides, Paris, Seine (Paris), 75019

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$8.99
Tax$0.72
Freight$0.22
Total Due$9.93