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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67214

Customer: Colleen Goel

Back to Sales
Total Due
$2,709.84

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Feb 27, 2025

Due Date

Mar 11, 2025

Account Number

10-4030-014200

Email

colleen42@adventure-works.com

Purchase Order

—

Bill To

67, rue Pierre-Demoulin, Colombes, Hauts de Seine, 92700

Ship To

67, rue Pierre-Demoulin, Colombes, Hauts de Seine, 92700

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Black, 44
Product #793
1$2,443.35$0.00$2,443.35
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,452.34
Tax$196.19
Freight$61.31
Total Due$2,709.84