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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74831

Customer: Vincent Gao

Back to Sales
Total Due
$43.07

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 20, 2025

Due Date

Jul 2, 2025

Account Number

10-4030-017719

Email

vincent14@adventure-works.com

Purchase Order

—

Bill To

6, avenue des Ternes, Lieusaint, Seine et Marne, 77127

Ship To

6, avenue des Ternes, Lieusaint, Seine et Marne, 77127

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Racing Socks, M
Product #874
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$38.98
Tax$3.12
Freight$0.97
Total Due$43.07