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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74832

Customer: Colin Wang

Back to Sales
Total Due
$53.01

Status: Shipped

Items
3

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

10-4030-023631

Email

colin1@adventure-works.com

Purchase Order

—

Bill To

663, rue de Longchamp, Saint Ouen, Charente-Maritime, 17490

Ship To

663, rue de Longchamp, Saint Ouen, Charente-Maritime, 17490

Totals

Financial breakdown for this order.

Subtotal$47.97
Tax$3.84
Freight$1.20
Total Due$53.01
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99