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AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74584

Customer: Jarrod Raman

Back to Sales
Total Due
$48.60

Status: Shipped

Items
2

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

10-4030-012375

Email

jarrod12@adventure-works.com

Purchase Order

—

Bill To

64, route de Marseille, Cergy, Val d'Oise, 95000

Ship To

64, route de Marseille, Cergy, Val d'Oise, 95000

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
Totals

Financial breakdown for this order.

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