AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69607

Customer: Carrie Rubio

Back to Sales
Total Due
$75.11

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Mar 30, 2025

Due Date

Apr 11, 2025

Account Number

10-4030-023595

Email

carrie18@adventure-works.com

Purchase Order

—

Bill To

16, place de la Concorde, Lille, Nord, 59000

Ship To

16, place de la Concorde, Lille, Nord, 59000

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$67.97
Tax$5.44
Freight$1.70
Total Due$75.11