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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72198

Customer: Pedro Lopez

Back to Sales
Total Due
$634.25

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 4, 2025

Due Date

May 16, 2025

Account Number

10-4030-021038

Email

pedro16@adventure-works.com

Purchase Order

—

Bill To

22, quai de l´ Iton, Paris, Seine (Paris), 75008

Ship To

22, quai de l´ Iton, Paris, Seine (Paris), 75008

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 42
Product #985
1$564.99$0.00$564.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$573.98
Tax$45.92
Freight$14.35
Total Due$634.25