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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68825

Customer: Diana Rubio

Back to Sales
Total Due
$2,560.25

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Mar 22, 2025

Due Date

Apr 3, 2025

Account Number

10-4030-016310

Email

diana20@adventure-works.com

Purchase Order

—

Bill To

48, rue de la Comédie, Dunkerque, Nord, 59140

Ship To

48, rue de la Comédie, Dunkerque, Nord, 59140

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 46
Product #784
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$2,316.97
Tax$185.36
Freight$57.92
Total Due$2,560.25