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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68203

Customer: Seth Jackson

Back to Sales
Total Due
$2,587.31

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Mar 13, 2025

Due Date

Mar 25, 2025

Account Number

10-4030-012520

Email

seth12@adventure-works.com

Purchase Order

—

Bill To

9, avenue de l´ Union Centrale, Saint Germain en Laye, Yveline, 78100

Ship To

9, avenue de l´ Union Centrale, Saint Germain en Laye, Yveline, 78100

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$2,341.46
Tax$187.32
Freight$58.54
Total Due$2,587.31