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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66294

Customer: Andy Carlson

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

10-4030-023445

Email

andy22@adventure-works.com

Purchase Order

—

Bill To

Attaché de Presse, Roncq, Nord, 59223

Ship To

Attaché de Presse, Roncq, Nord, 59223

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