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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69919

Customer: Angel Wright

Back to Sales
Total Due
$830.23

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Apr 3, 2025

Due Date

Apr 15, 2025

Account Number

10-4030-027845

Email

angel42@adventure-works.com

Purchase Order

—

Bill To

48, rue Montcalm, Drancy, Seine Saint Denis, 93700

Ship To

48, rue Montcalm, Drancy, Seine Saint Denis, 93700

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Blue, 62
Product #960
1$742.35$0.00$742.35
Racing Socks, L
Product #875
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$751.34
Tax$60.11
Freight$18.78
Total Due$830.23