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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69386

Customer: Ruth Schmidt

Back to Sales
Total Due
$1,286.74

Status: Shipped

Items
3

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

10-4030-028506

Email

ruth14@adventure-works.com

Purchase Order

—

Bill To

14, allée des Princes, Les Ulis, Essonne, 91940

Ship To

14, allée des Princes, Les Ulis, Essonne, 91940

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 42
Product #799
1$1,120.49$0.00$1,120.49
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,164.47
Tax$93.16
Freight$29.11
Total Due$1,286.74