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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72309

Customer: Lee Ramos

Back to Sales
Total Due
$122.06

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 5, 2025

Due Date

May 17, 2025

Account Number

10-4030-022483

Email

lee16@adventure-works.com

Purchase Order

—

Bill To

14, rue Marbeuf, Paris, Seine (Paris), 75012

Ship To

14, rue Marbeuf, Paris, Seine (Paris), 75012

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$110.46
Tax$8.84
Freight$2.76
Total Due$122.06