AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72592

Customer: Dwayne Alvarez

Back to Sales
Total Due
$2,607.78

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 9, 2025

Due Date

May 21, 2025

Account Number

10-4030-022800

Email

dwayne4@adventure-works.com

Purchase Order

—

Bill To

1, rue de la Centenaire, Colombes, Hauts de Seine, 92700

Ship To

1, rue de la Centenaire, Colombes, Hauts de Seine, 92700

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$2,359.98
Tax$188.80
Freight$59.00
Total Due$2,607.78