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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68536

Customer: Alyssa Bradley

Back to Sales
Total Due
$2,676.91

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Mar 17, 2025

Due Date

Mar 29, 2025

Account Number

10-4030-015677

Email

alyssa31@adventure-works.com

Purchase Order

—

Bill To

116, boulevard d´Albi, Bobigny, Seine Saint Denis, 93000

Ship To

116, boulevard d´Albi, Bobigny, Seine Saint Denis, 93000

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 46
Product #966
1$2,384.07$0.00$2,384.07
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
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$2,422.54
Tax$193.80
Freight$60.56
Total Due$2,676.91