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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70201

Customer: Denise Gonzalez

Back to Sales
Total Due
$44.18

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Apr 7, 2025

Due Date

Apr 19, 2025

Account Number

10-4030-027886

Email

denise19@adventure-works.com

Purchase Order

—

Bill To

80, avenue de Malakoff, Pantin, Seine Saint Denis, 93500

Ship To

80, avenue de Malakoff, Pantin, Seine Saint Denis, 93500

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$39.98
Tax$3.20
Freight$1.00
Total Due$44.18