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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68188

Customer: Douglas Sara

Back to Sales
Total Due
$835.74

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Mar 12, 2025

Due Date

Mar 24, 2025

Account Number

10-4030-027170

Email

douglas14@adventure-works.com

Purchase Order

—

Bill To

811bis, rue des Peupliers, Suresnes, Hauts de Seine, 92150

Ship To

811bis, rue des Peupliers, Suresnes, Hauts de Seine, 92150

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 58
Product #964
1$742.35$0.00$742.35
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
Totals

Financial breakdown for this order.

Subtotal$756.33
Tax$60.51
Freight$18.91
Total Due$835.74