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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66403

Customer: Andre Kapoor

Back to Sales
Total Due
$104.94

Status: Shipped

Items
3

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

10-4030-025662

Email

andre1@adventure-works.com

Purchase Order

—

Bill To

70, rue Georges-Clémenceau, Paris, Seine (Paris), 75009

Ship To

70, rue Georges-Clémenceau, Paris, Seine (Paris), 75009

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$94.97
Tax$7.60
Freight$2.37
Total Due$104.94