AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68555

Customer: Tony Chande

Back to Sales
Total Due
$711.03

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Mar 18, 2025

Due Date

Mar 30, 2025

Account Number

10-4030-015462

Email

tony17@adventure-works.com

Purchase Order

—

Bill To

Attaché de Presse, Colombes, Hauts de Seine, 92700

Ship To

Attaché de Presse, Colombes, Hauts de Seine, 92700

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 42
Product #985
1$564.99$0.00$564.99
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$643.47
Tax$51.48
Freight$16.09
Total Due$711.03