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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68051

Customer: Bethany Pal

Back to Sales
Total Due
$92.79

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Mar 10, 2025

Due Date

Mar 22, 2025

Account Number

10-4030-015714

Email

bethany15@adventure-works.com

Purchase Order

—

Bill To

24, place de Fontenoy, Boulogne-Billancourt, Hauts de Seine, 92100

Ship To

24, place de Fontenoy, Boulogne-Billancourt, Hauts de Seine, 92100

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$83.97
Tax$6.72
Freight$2.10
Total Due$92.79