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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72143

Customer: Kelsey Xie

Back to Sales
Total Due
$2,563.59

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 3, 2025

Due Date

May 15, 2025

Account Number

10-4030-012834

Email

kelsey2@adventure-works.com

Purchase Order

—

Bill To

43, rue Faubourg St Antoine, Paris, Seine (Paris), 75013

Ship To

43, rue Faubourg St Antoine, Paris, Seine (Paris), 75013

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
Totals

Financial breakdown for this order.

Subtotal$2,319.99
Tax$185.60
Freight$58.00
Total Due$2,563.59