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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66923

Customer: Tyrone Rubio

Back to Sales
Total Due
$2,710.61

Status: Shipped

Items
4

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

10-4030-015624

Email

tyrone20@adventure-works.com

Purchase Order

—

Bill To

4343, rue Léo Delibes, Paris La Defense, Hauts de Seine, 92081

Ship To

4343, rue Léo Delibes, Paris La Defense, Hauts de Seine, 92081

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 54
Product #956
1$2,384.07$0.00$2,384.07
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,453.04
Tax$196.24
Freight$61.33
Total Due$2,710.61