AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66292

Customer: Tamara Gao

Back to Sales
Total Due
$32.03

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

10-4030-022709

Email

tamara4@adventure-works.com

Purchase Order

—

Bill To

22, rue de Courtaboeuf, Dunkerque, Nord, 59140

Ship To

22, rue de Courtaboeuf, Dunkerque, Nord, 59140

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Totals

Financial breakdown for this order.

Subtotal$28.99
Tax$2.32
Freight$0.72
Total Due$32.03