AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65122

Customer: Justin Chen

Back to Sales
Total Due
$98.31

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jan 27, 2025

Due Date

Feb 8, 2025

Account Number

10-4030-026871

Email

justin22@adventure-works.com

Purchase Order

—

Bill To

081, boulevard du Montparnasse, Saint-Denis, Seine Saint Denis, 93400

Ship To

081, boulevard du Montparnasse, Saint-Denis, Seine Saint Denis, 93400

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Totals

Financial breakdown for this order.

Subtotal$88.97
Tax$7.12
Freight$2.22
Total Due$98.31