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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74771

Customer: Stacy Carlson

Back to Sales
Total Due
$33.13

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 18, 2025

Due Date

Jun 30, 2025

Account Number

10-4030-014977

Email

stacy19@adventure-works.com

Purchase Order

—

Bill To

6, route de Marseille, Paris, Seine (Paris), 75010

Ship To

6, route de Marseille, Paris, Seine (Paris), 75010

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Totals

Financial breakdown for this order.

Subtotal$29.98
Tax$2.40
Freight$0.75
Total Due$33.13