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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63092

Customer: Dana Muñoz

Back to Sales
Total Due
$23.75

Status: Shipped

Items
1

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

10-4030-028459

Email

dana23@adventure-works.com

Purchase Order

—

Bill To

3890 El Camino Drive, Berks, England, SL4 1RH

Ship To

3890 El Camino Drive, Berks, England, SL4 1RH

Totals

Financial breakdown for this order.

Subtotal$21.49
Tax$1.72
Freight$0.54
Total Due$23.75
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49