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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69738

Customer: Monica Prasad

Back to Sales
Total Due
$696.11

Status: Shipped

Items
4

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

10-4030-021019

Email

monica10@adventure-works.com

Purchase Order

—

Bill To

33, rue Georges-Clémenceau, Roissy en Brie, Seine et Marne, 77680

Ship To

33, rue Georges-Clémenceau, Roissy en Brie, Seine et Marne, 77680

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 44
Product #986
1$564.99$0.00$564.99
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$629.96
Tax$50.40
Freight$15.75
Total Due$696.11