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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66446

Customer: Linda Munoz

Back to Sales
Total Due
$635.35

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Feb 15, 2025

Due Date

Feb 27, 2025

Account Number

10-4030-015451

Email

linda22@adventure-works.com

Purchase Order

—

Bill To

8, quai de Grenelle, Les Ulis, Essonne, 91940

Ship To

8, quai de Grenelle, Les Ulis, Essonne, 91940

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 40
Product #989
1$539.99$0.00$539.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$574.98
Tax$46.00
Freight$14.37
Total Due$635.35