AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74709

Customer: Michele Chandra

Back to Sales
Total Due
$80.62

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 16, 2025

Due Date

Jun 28, 2025

Account Number

10-4030-016257

Email

michele57@adventure-works.com

Purchase Order

—

Bill To

2, avenue des Laurentides, Courbevoie, Hauts de Seine, 92400

Ship To

2, avenue des Laurentides, Courbevoie, Hauts de Seine, 92400

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
ML Road Tire
Product #932
1$24.99$0.00$24.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$72.96
Tax$5.84
Freight$1.82
Total Due$80.62