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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72941

Customer: Jamie Dominguez

Back to Sales
Total Due
$1,939.25

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 13, 2025

Due Date

May 25, 2025

Account Number

10-4030-019318

Email

jamie35@adventure-works.com

Purchase Order

—

Bill To

4, rue Saint Denis, Les Ulis, Essonne, 91940

Ship To

4, rue Saint Denis, Les Ulis, Essonne, 91940

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
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$1,754.98
Tax$140.40
Freight$43.87
Total Due$1,939.25