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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69756

Customer: Tracy Shan

Back to Sales
Total Due
$76.21

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

10-4030-022661

Email

tracy9@adventure-works.com

Purchase Order

—

Bill To

58, rue des Berges, Colombes, Hauts de Seine, 92700

Ship To

58, rue des Berges, Colombes, Hauts de Seine, 92700

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$68.97
Tax$5.52
Freight$1.72
Total Due$76.21