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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63091

Customer: Troy Patel

Back to Sales
Total Due
$54.11

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Dec 29, 2024

Due Date

Jan 10, 2025

Account Number

10-4030-014968

Email

troy3@adventure-works.com

Purchase Order

—

Bill To

9443 Lacanda Ct., London, England, SW1P 2NU

Ship To

9443 Lacanda Ct., London, England, SW1P 2NU

Totals

Financial breakdown for this order.

Subtotal$48.97
Tax$3.92
Freight$1.22
Total Due$54.11
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
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