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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74933

Customer: Kari Vance

Back to Sales
Total Due
$62.94

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 30, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 23, 2025

Due Date

Jul 5, 2025

Account Number

10-4030-021531

Email

kari5@adventure-works.com

Purchase Order

—

Bill To

33, place de la République, Saint-Denis, Seine Saint Denis, 93400

Ship To

33, place de la République, Saint-Denis, Seine Saint Denis, 93400

Totals

Financial breakdown for this order.

Subtotal$56.96
Tax$4.56
Freight$1.42
Total Due$62.94
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98