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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74678

Customer: Javier Sanz

Back to Sales
Total Due
$27.61

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 15, 2025

Due Date

Jun 27, 2025

Account Number

10-4030-019932

Email

javier13@adventure-works.com

Purchase Order

—

Bill To

22, rue Saint Denis, Paris, Seine (Paris), 75017

Ship To

22, rue Saint Denis, Paris, Seine (Paris), 75017

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Road Tire
Product #932
1$24.99$0.00$24.99
Totals

Financial breakdown for this order.

Subtotal$24.99
Tax$2.00
Freight$0.62
Total Due$27.61