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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71506

Customer: Michael Miller

Back to Sales
Total Due
$982.84

Status: Shipped

Items
5

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

10-4030-014796

Email

michael38@adventure-works.com

Purchase Order

—

Bill To

62, rue de Linois, Paris, Seine (Paris), 75007

Ship To

62, rue de Linois, Paris, Seine (Paris), 75007

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 40
Product #981
1$769.49$0.00$769.49
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
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
Totals

Financial breakdown for this order.

Subtotal$889.45
Tax$71.16
Freight$22.24
Total Due$982.84