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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69098

Customer: Omar Lin

Back to Sales
Total Due
$2,696.17

Status: Shipped

Items
4

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

10-4030-019033

Email

omar7@adventure-works.com

Purchase Order

—

Bill To

57, rue de la Comédie, Paris, Seine (Paris), 75017

Ship To

57, rue de la Comédie, Paris, Seine (Paris), 75017

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$2,439.97
Tax$195.20
Freight$61.00
Total Due$2,696.17