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AdventureWorks

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OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75022

Customer: Arthur Van

Back to Sales
Total Due
$272.33

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 26, 2025

Due Date

Jul 8, 2025

Account Number

10-4030-012606

Email

arthur6@adventure-works.com

Purchase Order

—

Bill To

66, rue Georges-Clémenceau, Roubaix, Nord, 59100

Ship To

66, rue Georges-Clémenceau, Roubaix, Nord, 59100

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$246.45
Tax$19.72
Freight$6.16
Total Due$272.33