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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64416

Customer: Seth Collins

Back to Sales
Total Due
$40.08

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jan 16, 2025

Due Date

Jan 28, 2025

Account Number

10-4030-023927

Email

seth47@adventure-works.com

Purchase Order

—

Bill To

212, rue Marbeuf, Bobigny, Seine Saint Denis, 93000

Ship To

212, rue Marbeuf, Bobigny, Seine Saint Denis, 93000

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Touring Tire
Product #934
1$28.99$0.00$28.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$36.27
Tax$2.90
Freight$0.91
Total Due$40.08