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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66271

Customer: Jared Cook

Back to Sales
Total Due
$2,563.59

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Feb 12, 2025

Due Date

Feb 24, 2025

Account Number

10-4030-012464

Email

jared23@adventure-works.com

Purchase Order

—

Bill To

646, place du Tertre, Bobigny, Seine Saint Denis, 93000

Ship To

646, place du Tertre, Bobigny, Seine Saint Denis, 93000

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
Totals

Financial breakdown for this order.

Subtotal$2,319.99
Tax$185.60
Freight$58.00
Total Due$2,563.59