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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66399

Customer: Nathan Foster

Back to Sales
Total Due
$43.07

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Feb 14, 2025

Due Date

Feb 26, 2025

Account Number

10-4030-020954

Email

nathan12@adventure-works.com

Purchase Order

—

Bill To

92, rue Faubourg St Antoine, Metz, Moselle, 57000

Ship To

92, rue Faubourg St Antoine, Metz, Moselle, 57000

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$38.98
Tax$3.12
Freight$0.97
Total Due$43.07