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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67082

Customer: Mayra Perez

Back to Sales
Total Due
$1,918.26

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Feb 25, 2025

Due Date

Mar 9, 2025

Account Number

10-4030-017971

Email

mayra20@adventure-works.com

Purchase Order

—

Bill To

21, rue de Bas Marin, Colombes, Hauts de Seine, 92700

Ship To

21, rue de Bas Marin, Colombes, Hauts de Seine, 92700

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 48
Product #976
1$1,700.99$0.00$1,700.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,735.98
Tax$138.88
Freight$43.40
Total Due$1,918.26