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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75025

Customer: Felicia Rubio

Back to Sales
Total Due
$15.45

Status: Shipped

Items
2

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

10-4030-024131

Email

felicia19@adventure-works.com

Purchase Order

—

Bill To

26, place de la Concorde, Orly, Val de Marne, 94310

Ship To

26, place de la Concorde, Orly, Val de Marne, 94310

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$13.98
Tax$1.12
Freight$0.35
Total Due$15.45