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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66367

Customer: Andy Gill

Back to Sales
Total Due
$672.90

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Feb 13, 2025

Due Date

Feb 25, 2025

Account Number

10-4030-022673

Email

andy18@adventure-works.com

Purchase Order

—

Bill To

76, rue des Berges, Pantin, Seine Saint Denis, 93500

Ship To

76, rue des Berges, Pantin, Seine Saint Denis, 93500

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 58
Product #977
1$539.99$0.00$539.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Totals

Financial breakdown for this order.

Subtotal$608.96
Tax$48.72
Freight$15.22
Total Due$672.90