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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67928

Customer: Kelly Wood

Back to Sales
Total Due
$87.27

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Mar 8, 2025

Due Date

Mar 20, 2025

Account Number

10-4030-028743

Email

kelly6@adventure-works.com

Purchase Order

—

Bill To

21, rue du Départ, Paris, Seine (Paris), 75007

Ship To

21, rue du Départ, Paris, Seine (Paris), 75007

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Women's Mountain Shorts, M
Product #868
1$69.99$0.00$69.99
Totals

Financial breakdown for this order.

Subtotal$78.98
Tax$6.32
Freight$1.97
Total Due$87.27