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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70124

Customer: Alison Sharma

Back to Sales
Total Due
$66.82

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Apr 6, 2025

Due Date

Apr 18, 2025

Account Number

10-4030-021094

Email

alison9@adventure-works.com

Purchase Order

—

Bill To

8280, place du Tertre, Chatou, Yveline, 78400

Ship To

8280, place du Tertre, Chatou, Yveline, 78400

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$60.47
Tax$4.84
Freight$1.51
Total Due$66.82