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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66605

Customer: Chelsea Srini

Back to Sales
Total Due
$77.32

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Feb 17, 2025

Due Date

Mar 1, 2025

Account Number

10-4030-017930

Email

chelsea9@adventure-works.com

Purchase Order

—

Bill To

3355, rue de Longchamp, Paris, Seine (Paris), 75017

Ship To

3355, rue de Longchamp, Paris, Seine (Paris), 75017

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$69.97
Tax$5.60
Freight$1.75
Total Due$77.32