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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66913

Customer: Bruce Subram

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Feb 22, 2025

Due Date

Mar 6, 2025

Account Number

10-4030-021850

Email

bruce12@adventure-works.com

Purchase Order

—

Bill To

215, avenue du Québec, Paris, Seine (Paris), 75008

Ship To

215, avenue du Québec, Paris, Seine (Paris), 75008

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51