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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68134

Customer: Randall Dominguez

Back to Sales
Total Due
$2,728.30

Status: Shipped

Items
3

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

10-4030-012131

Email

randall14@adventure-works.com

Purchase Order

—

Bill To

244, rue des Rosiers, Dunkerque, Nord, 59140

Ship To

244, rue des Rosiers, Dunkerque, Nord, 59140

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 54
Product #968
1$2,384.07$0.00$2,384.07
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$2,469.05
Tax$197.52
Freight$61.73
Total Due$2,728.30