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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71504

Customer: Christy Shan

Back to Sales
Total Due
$2,861.30

Status: Shipped

Items
6

Line items

Ship Method
XRQ - TRUCK GROUND

May 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Apr 26, 2025

Due Date

May 8, 2025

Account Number

10-4030-016551

Email

christy27@adventure-works.com

Purchase Order

—

Bill To

27, place de Brazaville, Roubaix, Nord, 59100

Ship To

27, place de Brazaville, Roubaix, Nord, 59100

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Red, 58
Product #792
1$2,443.35$0.00$2,443.35
Road Tire Tube
Product #922
1$3.99$0.00$3.99
HL Road Tire
Product #933
1$32.60$0.00$32.60
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$2,589.41
Tax$207.15
Freight$64.74
Total Due$2,861.30