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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66504

Customer: Deanna Ruiz

Back to Sales
Total Due
$1,939.25

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Feb 16, 2025

Due Date

Feb 28, 2025

Account Number

10-4030-024833

Email

deanna27@adventure-works.com

Purchase Order

—

Bill To

988, quai de Grenelle, Paris, Seine (Paris), 75010

Ship To

988, quai de Grenelle, Paris, Seine (Paris), 75010

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 48
Product #976
1$1,700.99$0.00$1,700.99
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$1,754.98
Tax$140.40
Freight$43.87
Total Due$1,939.25