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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69699

Customer: Fernando Hayes

Back to Sales
Total Due
$30.69

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

10-4030-022379

Email

fernando64@adventure-works.com

Purchase Order

—

Bill To

98, rue Marbeuf, Tremblay-en-France, Seine Saint Denis, 93290

Ship To

98, rue Marbeuf, Tremblay-en-France, Seine Saint Denis, 93290

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
LL Road Tire
Product #931
1$21.49$0.00$21.49
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$27.77
Tax$2.22
Freight$0.69
Total Due$30.69