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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65754

Customer: Billy Torres

Back to Sales
Total Due
$2,602.25

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Feb 4, 2025

Due Date

Feb 16, 2025

Account Number

10-4030-016286

Email

billy13@adventure-works.com

Purchase Order

—

Bill To

343, avenue de la Gare, Paris, Seine (Paris), 75006

Ship To

343, avenue de la Gare, Paris, Seine (Paris), 75006

Totals

Financial breakdown for this order.

Subtotal$2,354.98
Tax$188.40
Freight$58.87
Total Due$2,602.25
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99