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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72349

Customer: Chloe Watson

Back to Sales
Total Due
$1,934.83

Status: Shipped

Items
2

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

10-4030-019293

Email

chloe62@adventure-works.com

Purchase Order

—

Bill To

155, rue de Bas Marin, Saint Germain en Laye, Yveline, 78100

Ship To

155, rue de Bas Marin, Saint Germain en Laye, Yveline, 78100

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 44
Product #975
1$1,700.99$0.00$1,700.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$1,750.98
Tax$140.08
Freight$43.77
Total Due$1,934.83