AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68226

Customer: Alicia Pal

Back to Sales
Total Due
$34.55

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

10-4030-016545

Email

alicia10@adventure-works.com

Purchase Order

—

Bill To

882, rue Villedo, Paris, Seine (Paris), 75013

Ship To

882, rue Villedo, Paris, Seine (Paris), 75013

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
ML Road Tire
Product #932
1$24.99$0.00$24.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$31.27
Tax$2.50
Freight$0.78
Total Due$34.55