AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67174

Customer: Edward Campbell

Back to Sales
Total Due
$28.16

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Feb 26, 2025

Due Date

Mar 10, 2025

Account Number

10-4030-021119

Email

edward18@adventure-works.com

Purchase Order

—

Bill To

31, cours Mirabeau, Chatou, Yveline, 78400

Ship To

31, cours Mirabeau, Chatou, Yveline, 78400

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Totals

Financial breakdown for this order.

Subtotal$25.48
Tax$2.04
Freight$0.64
Total Due$28.16