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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66762

Customer: Roberto Sanz

Back to Sales
Total Due
$627.37

Status: Shipped

Items
4

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

10-4030-012510

Email

roberto18@adventure-works.com

Purchase Order

—

Bill To

1, rue de Courtaboeuf, Lieusaint, Seine et Marne, 77127

Ship To

1, rue de Courtaboeuf, Lieusaint, Seine et Marne, 77127

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 52
Product #999
1$539.99$0.00$539.99
Road Tire Tube
Product #922
1$3.99$0.00$3.99
LL Road Tire
Product #931
1$21.49$0.00$21.49
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$567.76
Tax$45.42
Freight$14.19
Total Due$627.37