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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66914

Customer: Neil Ramos

Back to Sales
Total Due
$74.58

Status: Shipped

Items
2

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

10-4030-020918

Email

neil16@adventure-works.com

Purchase Order

—

Bill To

40, rue Royale, Boulogne-sur-Mer, Pas de Calais, 62200

Ship To

40, rue Royale, Boulogne-sur-Mer, Pas de Calais, 62200

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Classic Vest, L
Product #866
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$67.49
Tax$5.40
Freight$1.69
Total Due$74.58