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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74963

Customer: Jaime Serrano

Back to Sales
Total Due
$24.29

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 24, 2025

Due Date

Jul 6, 2025

Account Number

10-4030-018159

Email

jaime18@adventure-works.com

Purchase Order

—

Bill To

42, boulevard du Montparnasse, Saint Ouen, Loir et Cher, 41100

Ship To

42, boulevard du Montparnasse, Saint Ouen, Loir et Cher, 41100

Totals

Financial breakdown for this order.

Subtotal$21.98
Tax$1.76
Freight$0.55
Total Due$24.29
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98