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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71508

Customer: Ethan Butler

Back to Sales
Total Due
$2,650.86

Status: Shipped

Items
4

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

10-4030-017651

Email

ethan10@adventure-works.com

Purchase Order

—

Bill To

39, avenue des Laurentides, Saint Germain en Laye, Yveline, 78100

Ship To

39, avenue des Laurentides, Saint Germain en Laye, Yveline, 78100

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
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,398.97
Tax$191.92
Freight$59.97
Total Due$2,650.86