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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71601

Customer: Trinity Morgan

Back to Sales
Total Due
$1,397.65

Status: Shipped

Items
2

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

10-4030-025649

Email

trinity19@adventure-works.com

Purchase Order

—

Bill To

48, place de la Concorde, Villeneuve-d'Ascq, Nord, 59491

Ship To

48, place de la Concorde, Villeneuve-d'Ascq, Nord, 59491

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 50
Product #971
1$1,214.85$0.00$1,214.85
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$1,264.84
Tax$101.19
Freight$31.62
Total Due$1,397.65