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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68803

Customer: Monique Romero

Back to Sales
Total Due
$635.35

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Mar 21, 2025

Due Date

Apr 2, 2025

Account Number

10-4030-022712

Email

monique5@adventure-works.com

Purchase Order

—

Bill To

16, rue des Grands Champs, Metz, Moselle, 57000

Ship To

16, rue des Grands Champs, Metz, Moselle, 57000

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 52
Product #999
1$539.99$0.00$539.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$574.98
Tax$46.00
Freight$14.37
Total Due$635.35