AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71650

Customer: Jacqueline Coleman

Back to Sales
Total Due
$68.48

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Apr 28, 2025

Due Date

May 10, 2025

Account Number

10-4030-017212

Email

jacqueline6@adventure-works.com

Purchase Order

—

Bill To

811bis, rue des Peupliers, Villeneuve-d'Ascq, Nord, 59491

Ship To

811bis, rue des Peupliers, Villeneuve-d'Ascq, Nord, 59491

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$61.97
Tax$4.96
Freight$1.55
Total Due$68.48