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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73493

Customer: Jessie Munoz

Back to Sales
Total Due
$1,276.81

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 20, 2025

Due Date

Jun 1, 2025

Account Number

10-4030-020905

Email

jessie5@adventure-works.com

Purchase Order

—

Bill To

2, avenue de Norvege, Sèvres, Hauts de Seine, 92310

Ship To

2, avenue de Norvege, Sèvres, Hauts de Seine, 92310

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 40
Product #798
1$1,120.49$0.00$1,120.49
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,155.48
Tax$92.44
Freight$28.89
Total Due$1,276.81