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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66018

Customer: Adrienne Blanco

Back to Sales
Total Due
$2,580.14

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Feb 8, 2025

Due Date

Feb 20, 2025

Account Number

10-4030-018132

Email

adrienne12@adventure-works.com

Purchase Order

—

Bill To

10, rue Royale, Sèvres, Hauts de Seine, 92310

Ship To

10, rue Royale, Sèvres, Hauts de Seine, 92310

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
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$2,334.97
Tax$186.80
Freight$58.37
Total Due$2,580.14