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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68623

Customer: Frank Gomez

Back to Sales
Total Due
$2,089.84

Status: Shipped

Items
5

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

10-4030-018011

Email

frank31@adventure-works.com

Purchase Order

—

Bill To

22, rue de Bas Marin, Paris, Seine (Paris), 75008

Ship To

22, rue de Bas Marin, Paris, Seine (Paris), 75008

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 40
Product #973
1$1,700.99$0.00$1,700.99
Road Tire Tube
Product #922
1$3.99$0.00$3.99
ML Road Tire
Product #932
1$24.99$0.00$24.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
All-Purpose Bike Stand
Product #879
1$159.00$0.00$159.00
Totals

Financial breakdown for this order.

Subtotal$1,891.26
Tax$151.30
Freight$47.28
Total Due$2,089.84