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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67181

Customer: Brenda Sai

Back to Sales
Total Due
$82.30

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

10-4030-012393

Email

brenda9@adventure-works.com

Purchase Order

—

Bill To

2, rue Lamarck, Saint-Denis, Seine Saint Denis, 93400

Ship To

2, rue Lamarck, Saint-Denis, Seine Saint Denis, 93400

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$74.48
Tax$5.96
Freight$1.86
Total Due$82.30