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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

Totals

Financial breakdown for this order.

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