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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73269

Customer: Felicia Townsend

Back to Sales
Total Due
$2,552.52

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 18, 2025

Due Date

May 30, 2025

Account Number

10-4030-023621

Email

felicia11@adventure-works.com

Purchase Order

—

Bill To

4, route de Marseille, Drancy, Seine Saint Denis, 93700

Ship To

4, route de Marseille, Drancy, Seine Saint Denis, 93700

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$2,294.99$0.00$2,294.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$2,309.97
Tax$184.80
Freight$57.75
Total Due$2,552.52