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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68676

Customer: Warren Raje

Back to Sales
Total Due
$2,719.44

Status: Shipped

Items
5

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

10-4030-016203

Email

warren3@adventure-works.com

Purchase Order

—

Bill To

19, rue de l´Esplanade, Orly, Val de Marne, 94310

Ship To

19, rue de l´Esplanade, Orly, Val de Marne, 94310

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 60
Product #969
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
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$2,461.03
Tax$196.88
Freight$61.53
Total Due$2,719.44