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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68602

Customer: Deanna Madan

Back to Sales
Total Due
$820.30

Status: Shipped

Items
1

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

10-4030-027768

Email

deanna11@adventure-works.com

Purchase Order

—

Bill To

3, rue Jean Mermoz, Orleans, Loiret, 45000

Ship To

3, rue Jean Mermoz, Orleans, Loiret, 45000

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 50
Product #962
1$742.35$0.00$742.35
Totals

Financial breakdown for this order.

Subtotal$742.35
Tax$59.39
Freight$18.56
Total Due$820.30