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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69256

Customer: Evelyn Kapoor

Back to Sales
Total Due
$866.84

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Mar 28, 2025

Due Date

Apr 9, 2025

Account Number

10-4030-014708

Email

evelyn1@adventure-works.com

Purchase Order

—

Bill To

12, cours Mirabeau, Paris, Seine (Paris), 75012

Ship To

12, cours Mirabeau, Paris, Seine (Paris), 75012

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 46
Product #983
1$769.49$0.00$769.49
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$784.47
Tax$62.76
Freight$19.61
Total Due$866.84