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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68370

Customer: Sergio Martinez

Back to Sales
Total Due
$6.94

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Mar 15, 2025

Due Date

Mar 27, 2025

Account Number

10-4030-019494

Email

sergio18@adventure-works.com

Purchase Order

—

Bill To

11, rue Villedo, Paris, Seine (Paris), 75009

Ship To

11, rue Villedo, Paris, Seine (Paris), 75009

Line Items

Products included in this sales order.

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

Financial breakdown for this order.

Subtotal$6.28
Tax$0.50
Freight$0.16
Total Due$6.94