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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66732

Customer: Roger Zhou

Back to Sales
Total Due
$98.31

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Feb 19, 2025

Due Date

Mar 3, 2025

Account Number

10-4030-023950

Email

roger13@adventure-works.com

Purchase Order

—

Bill To

83, avenue des Champs-Elysées, Orly, Val de Marne, 94310

Ship To

83, avenue des Champs-Elysées, Orly, Val de Marne, 94310

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
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
Totals

Financial breakdown for this order.

Subtotal$88.97
Tax$7.12
Freight$2.22
Total Due$98.31