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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70278

Customer: Wesley Cai

Back to Sales
Total Due
$77.32

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Apr 8, 2025

Due Date

Apr 20, 2025

Account Number

10-4030-017643

Email

wesley21@adventure-works.com

Purchase Order

—

Bill To

44, rue du Départ, Paris, Seine (Paris), 75013

Ship To

44, rue du Départ, Paris, Seine (Paris), 75013

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$69.97
Tax$5.60
Freight$1.75
Total Due$77.32