AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71258

Customer: Shannon Hernandez

Back to Sales
Total Due
$2,673.06

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Apr 22, 2025

Due Date

May 4, 2025

Account Number

10-4030-025320

Email

shannon25@adventure-works.com

Purchase Order

—

Bill To

88, avenue de l´ Union Centrale, Paris, Seine (Paris), 75017

Ship To

88, avenue de l´ Union Centrale, Paris, Seine (Paris), 75017

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 50
Product #955
1$2,384.07$0.00$2,384.07
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,419.06
Tax$193.52
Freight$60.48
Total Due$2,673.06