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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69828

Customer: Brenda Rana

Back to Sales
Total Due
$59.65

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

10-4030-020794

Email

brenda15@adventure-works.com

Purchase Order

—

Bill To

281, rue Mazagran, Paris, Seine (Paris), 75010

Ship To

281, rue Mazagran, Paris, Seine (Paris), 75010

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$53.98
Tax$4.32
Freight$1.35
Total Due$59.65