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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67215

Customer: Carrie Alonso

Back to Sales
Total Due
$915.46

Status: Shipped

Items
3

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

10-4030-014539

Email

carrie8@adventure-works.com

Purchase Order

—

Bill To

34, rue Philibert-Delorme, Paris, Seine (Paris), 75008

Ship To

34, rue Philibert-Delorme, Paris, Seine (Paris), 75008

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 40
Product #981
1$769.49$0.00$769.49
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Racing Socks, L
Product #875
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$828.47
Tax$66.28
Freight$20.71
Total Due$915.46