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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71366

Customer: Jaclyn Chander

Back to Sales
Total Due
$2,618.81

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Apr 24, 2025

Due Date

May 6, 2025

Account Number

10-4030-012804

Email

jaclyn39@adventure-works.com

Purchase Order

—

Bill To

34, route de Marseille, Villeneuve-d'Ascq, Nord, 59491

Ship To

34, route de Marseille, Villeneuve-d'Ascq, Nord, 59491

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,369.96
Tax$189.60
Freight$59.25
Total Due$2,618.81