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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69696

Customer: Natasha Diaz

Back to Sales
Total Due
$34.55

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Mar 31, 2025

Due Date

Apr 12, 2025

Account Number

10-4030-016421

Email

natasha3@adventure-works.com

Purchase Order

—

Bill To

2, rue de Maubeuge, Suresnes, Hauts de Seine, 92150

Ship To

2, rue de Maubeuge, Suresnes, Hauts de Seine, 92150

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Road Tire
Product #932
1$24.99$0.00$24.99
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$31.27
Tax$2.50
Freight$0.78
Total Due$34.55