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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70667

Customer: Sabrina Suarez

Back to Sales
Total Due
$1,293.38

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Apr 13, 2025

Due Date

Apr 25, 2025

Account Number

10-4030-020882

Email

sabrina13@adventure-works.com

Purchase Order

—

Bill To

2140, rue Léo Delibes, Les Ulis, Essonne, 91940

Ship To

2140, rue Léo Delibes, Les Ulis, Essonne, 91940

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 38
Product #797
1$1,120.49$0.00$1,120.49
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$1,170.48
Tax$93.64
Freight$29.26
Total Due$1,293.38