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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68231

Customer: Kayla Thomas

Back to Sales
Total Due
$65.17

Status: Shipped

Items
2

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

10-4030-019444

Email

kayla11@adventure-works.com

Purchase Order

—

Bill To

22, avenue du Québec, Bobigny, Seine Saint Denis, 93000

Ship To

22, avenue du Québec, Bobigny, Seine Saint Denis, 93000

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$58.98
Tax$4.72
Freight$1.47
Total Due$65.17