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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74995

Customer: Bianca Wang

Back to Sales
Total Due
$23.75

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 25, 2025

Due Date

Jul 7, 2025

Account Number

10-4030-022538

Email

bianca1@adventure-works.com

Purchase Order

—

Bill To

3230 Hamilton Ave, Tremblay-en-France, Seine Saint Denis, 93290

Ship To

3230 Hamilton Ave, Tremblay-en-France, Seine Saint Denis, 93290

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Totals

Financial breakdown for this order.

Subtotal$21.49
Tax$1.72
Freight$0.54
Total Due$23.75