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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67852

Customer: Allison Adams

Back to Sales
Total Due
$905.53

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Mar 7, 2025

Due Date

Mar 19, 2025

Account Number

10-4030-019419

Email

allison38@adventure-works.com

Purchase Order

—

Bill To

112, rue Faubourg St Antoine, Roubaix, Nord, 59100

Ship To

112, rue Faubourg St Antoine, Roubaix, Nord, 59100

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 46
Product #983
1$769.49$0.00$769.49
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$819.48
Tax$65.56
Freight$20.49
Total Due$905.53