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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68989

Customer: April Kumar

Back to Sales
Total Due
$23.75

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Mar 24, 2025

Due Date

Apr 5, 2025

Account Number

10-4030-021133

Email

april6@adventure-works.com

Purchase Order

—

Bill To

242, rue Léo Delibes, Sèvres, Hauts de Seine, 92310

Ship To

242, rue Léo Delibes, Sèvres, Hauts de Seine, 92310

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Totals

Financial breakdown for this order.

Subtotal$21.49
Tax$1.72
Freight$0.54
Total Due$23.75