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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67853

Customer: Deanna Sai

Back to Sales
Total Due
$1,944.77

Status: Shipped

Items
3

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

10-4030-018008

Email

deanna9@adventure-works.com

Purchase Order

—

Bill To

6, rue Lafayette, Drancy, Seine Saint Denis, 93700

Ship To

6, rue Lafayette, Drancy, Seine Saint Denis, 93700

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 44
Product #975
1$1,700.99$0.00$1,700.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$1,759.97
Tax$140.80
Freight$44.00
Total Due$1,944.77