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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69357

Customer: April Shan

Back to Sales
Total Due
$8.04

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

10-4030-011566

Email

april8@adventure-works.com

Purchase Order

—

Bill To

401, boulevard du Montparnasse, Cergy, Val d'Oise, 95000

Ship To

401, boulevard du Montparnasse, Cergy, Val d'Oise, 95000

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$7.28
Tax$0.58
Freight$0.18
Total Due$8.04