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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67902

Customer: Marvin Moreno

Back to Sales
Total Due
$650.80

Status: Shipped

Items
4

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

10-4030-012805

Email

marvin7@adventure-works.com

Purchase Order

—

Bill To

1216, place de la Concorde, Colombes, Hauts de Seine, 92700

Ship To

1216, place de la Concorde, Colombes, Hauts de Seine, 92700

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 52
Product #999
1$539.99$0.00$539.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$588.96
Tax$47.12
Freight$14.72
Total Due$650.80