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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65533

Customer: Lacey Sharma

Back to Sales
Total Due
$98.32

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jan 31, 2025

Due Date

Feb 12, 2025

Account Number

10-4030-029472

Email

lacey44@adventure-works.com

Purchase Order

—

Bill To

21, avenue Reille, Paris, Seine (Paris), 75003

Ship To

21, avenue Reille, Paris, Seine (Paris), 75003

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Classic Vest, S
Product #864
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$88.98
Tax$7.12
Freight$2.22
Total Due$98.32