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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71388

Customer: Shannon He

Back to Sales
Total Due
$139.15

Status: Shipped

Items
6

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

10-4030-017801

Email

shannon17@adventure-works.com

Purchase Order

—

Bill To

276, chaussée de Tournai, Orly, Val de Marne, 94310

Ship To

276, chaussée de Tournai, Orly, Val de Marne, 94310

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
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
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
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$125.93
Tax$10.07
Freight$3.15
Total Due$139.15