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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75027

Customer: Donna Chande

Back to Sales
Total Due
$8.04

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

10-4030-024118

Email

donna13@adventure-works.com

Purchase Order

—

Bill To

34, rue Lauriston, Paris La Defense, Hauts de Seine, 92081

Ship To

34, rue Lauriston, Paris La Defense, Hauts de Seine, 92081

Totals

Financial breakdown for this order.

Subtotal$7.28
Tax$0.58
Freight$0.18
Total Due$8.04
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29