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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68629

Customer: Jodi Kumar

Back to Sales
Total Due
$927.60

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Mar 19, 2025

Due Date

Mar 31, 2025

Account Number

10-4030-014555

Email

jodi7@adventure-works.com

Purchase Order

—

Bill To

66, rue Georges-Clémenceau, Croix, Nord, 59170

Ship To

66, rue Georges-Clémenceau, Croix, Nord, 59170

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 38
Product #980
1$769.49$0.00$769.49
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$839.46
Tax$67.16
Freight$20.99
Total Due$927.60