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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68121

Customer: Misty Pal

Back to Sales
Total Due
$8.04

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Mar 11, 2025

Due Date

Mar 23, 2025

Account Number

10-4030-018162

Email

misty14@adventure-works.com

Purchase Order

—

Bill To

401, rue Jean Mermoz, Colombes, Hauts de Seine, 92700

Ship To

401, rue Jean Mermoz, Colombes, Hauts de Seine, 92700

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$7.28
Tax$0.58
Freight$0.18
Total Due$8.04