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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69427

Customer: Tom Getzinger

Back to Sales
Total Due
$403.12

Status: Shipped

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Apr 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Mar 30, 2025

Due Date

Apr 11, 2025

Account Number

10-4020-000031

Email

tom2@adventure-works.com

Purchase Order

PO13253141794

Bill To

21105, rue de Varenne, Paris, Seine (Paris), 75013

Ship To

21105, rue de Varenne, Paris, Seine (Paris), 75013

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Road Frame-W - Yellow, 44
Product #835
1$356.90$0.00$356.90
Totals

Financial breakdown for this order.

Subtotal$356.90
Tax$35.21
Freight$11.00
Total Due$403.12