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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66149

Customer: Shannon Dominguez

Back to Sales
Total Due
$1,303.31

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Feb 9, 2025

Due Date

Feb 21, 2025

Account Number

10-4030-028395

Email

shannon34@adventure-works.com

Purchase Order

—

Bill To

11, rue de Cambrai, Orly, Val de Marne, 94310

Ship To

11, rue de Cambrai, Orly, Val de Marne, 94310

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 38
Product #797
1$1,120.49$0.00$1,120.49
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$1,179.47
Tax$94.36
Freight$29.49
Total Due$1,303.31