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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74644

Customer: Jaclyn Rai

Back to Sales
Total Due
$6.94

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 14, 2025

Due Date

Jun 26, 2025

Account Number

10-4030-020920

Email

jaclyn41@adventure-works.com

Purchase Order

—

Bill To

599, rue Jean Mermoz, Lille, Nord, 59000

Ship To

599, rue Jean Mermoz, Lille, Nord, 59000

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$6.28
Tax$0.50
Freight$0.16
Total Due$6.94