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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69096

Customer: Steve Wagner

Back to Sales
Total Due
$2,602.25

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Mar 26, 2025

Due Date

Apr 7, 2025

Account Number

10-4030-012523

Email

steve5@adventure-works.com

Purchase Order

—

Bill To

8188, chaussée de Tournai, Paris, Seine (Paris), 75012

Ship To

8188, chaussée de Tournai, Paris, Seine (Paris), 75012

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,354.98
Tax$188.40
Freight$58.87
Total Due$2,602.25