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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71588

Customer: Brandy Sai

Back to Sales
Total Due
$79.10

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Apr 27, 2025

Due Date

May 9, 2025

Account Number

10-4030-012851

Email

brandy1@adventure-works.com

Purchase Order

—

Bill To

151, rue Jean Mermoz, Orleans, Loiret, 45000

Ship To

151, rue Jean Mermoz, Orleans, Loiret, 45000

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
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
Totals

Financial breakdown for this order.

Subtotal$71.58
Tax$5.73
Freight$1.79
Total Due$79.10