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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66884

Customer: Barry Martinez

Back to Sales
Total Due
$622.07

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Feb 21, 2025

Due Date

Mar 5, 2025

Account Number

10-4030-012621

Email

barry18@adventure-works.com

Purchase Order

—

Bill To

295, avenue de la Gare, Paris, Seine (Paris), 75009

Ship To

295, avenue de la Gare, Paris, Seine (Paris), 75009

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 44
Product #997
1$539.99$0.00$539.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Racing Socks, M
Product #874
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$562.96
Tax$45.04
Freight$14.07
Total Due$622.07