AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65770

Customer: Ariana Murphy

Back to Sales
Total Due
$76.21

Status: Shipped

Items
3

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

10-4030-025698

Email

ariana13@adventure-works.com

Purchase Order

—

Bill To

59, rue Montcalm, Saint-Denis, Seine Saint Denis, 93400

Ship To

59, rue Montcalm, 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
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$68.97
Tax$5.52
Freight$1.72
Total Due$76.21