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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70818

Customer: Margaret Zheng

Back to Sales
Total Due
$635.35

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Apr 15, 2025

Due Date

Apr 27, 2025

Account Number

10-4030-013823

Email

margaret26@adventure-works.com

Purchase Order

—

Bill To

48bis, boulevard du Montparnasse, Verrieres Le Buisson, Essonne, 91370

Ship To

48bis, boulevard du Montparnasse, Verrieres Le Buisson, Essonne, 91370

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 44
Product #997
1$539.99$0.00$539.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$574.98
Tax$46.00
Freight$14.37
Total Due$635.35