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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74712

Customer: Adriana Rana

Back to Sales
Total Due
$110.46

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

10-4030-021675

Email

adriana12@adventure-works.com

Purchase Order

—

Bill To

27, place Beaubernard, Paris, Seine (Paris), 75016

Ship To

27, place Beaubernard, Paris, Seine (Paris), 75016

Totals

Financial breakdown for this order.

Subtotal$99.96
Tax$8.00
Freight$2.50
Total Due$110.46
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49