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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69354

Customer: Evelyn Vance

Back to Sales
Total Due
$83.41

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Mar 29, 2025

Due Date

Apr 10, 2025

Account Number

10-4030-024861

Email

evelyn4@adventure-works.com

Purchase Order

—

Bill To

2, route de Marseille, Bobigny, Seine Saint Denis, 93000

Ship To

2, route de Marseille, Bobigny, Seine Saint Denis, 93000

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$75.48
Tax$6.04
Freight$1.89
Total Due$83.41