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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72263

Customer: Dawn Pal

Back to Sales
Total Due
$1,286.74

Status: Shipped

Items
3

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

10-4030-020955

Email

dawn36@adventure-works.com

Purchase Order

—

Bill To

51, rue de la Cavalerie, Saint Germain en Laye, Yveline, 78100

Ship To

51, rue de la Cavalerie, Saint Germain en Laye, Yveline, 78100

Totals

Financial breakdown for this order.

Subtotal$1,164.47
Tax$93.16
Freight$29.11
Total Due$1,286.74
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 42
Product #799
1$1,120.49$0.00$1,120.49
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99