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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69804

Customer: Ruth Sanchez

Back to Sales
Total Due
$2,696.19

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 9, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Apr 2, 2025

Due Date

Apr 14, 2025

Account Number

10-4030-020581

Email

ruth24@adventure-works.com

Purchase Order

—

Bill To

23, rue de Linois, Sèvres, Hauts de Seine, 92310

Ship To

23, rue de Linois, Sèvres, Hauts de Seine, 92310

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Totals

Financial breakdown for this order.

Subtotal$2,439.99
Tax$195.20
Freight$61.00
Total Due$2,696.19