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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69733

Customer: Dale She

Back to Sales
Total Due
$866.84

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Apr 1, 2025

Due Date

Apr 13, 2025

Account Number

10-4030-019441

Email

dale0@adventure-works.com

Purchase Order

—

Bill To

242, avenue Reille, Saint Ouen, Loir et Cher, 41100

Ship To

242, avenue Reille, Saint Ouen, Loir et Cher, 41100

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 42
Product #982
1$769.49$0.00$769.49
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$784.47
Tax$62.76
Freight$19.61
Total Due$866.84