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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66635

Customer: Abigail Diaz

Back to Sales
Total Due
$650.80

Status: Shipped

Items
4

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

10-4030-022641

Email

abigail70@adventure-works.com

Purchase Order

—

Bill To

34, route de Marseille, Saint-Denis, Seine Saint Denis, 93400

Ship To

34, route de Marseille, Saint-Denis, Seine Saint Denis, 93400

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
1$539.99$0.00$539.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$588.96
Tax$47.12
Freight$14.72
Total Due$650.80