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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63057

Customer: Tamara He

Back to Sales
Total Due
$2,720.54

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Dec 28, 2024

Due Date

Jan 9, 2025

Account Number

10-4030-025742

Email

tamara8@adventure-works.com

Purchase Order

—

Bill To

Zollhof 4822, Leipzig, Nordrhein-Westfalen, 04139

Ship To

Zollhof 4822, Leipzig, Nordrhein-Westfalen, 04139

Totals

Financial breakdown for this order.

Subtotal$2,462.03
Tax$196.96
Freight$61.55
Total Due$2,720.54
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 50
Product #967
1$2,384.07$0.00$2,384.07
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99