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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

Totals

Financial breakdown for this order.

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