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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63094

Customer: Nicole Sandberg

Back to Sales
Total Due
$55.50

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Dec 29, 2024

Due Date

Jan 10, 2025

Account Number

10-4030-012077

Email

nicole47@adventure-works.com

Purchase Order

—

Bill To

1742 Breck Court, Shawnee, British Columbia, V9B 5T2

Ship To

1742 Breck Court, Shawnee, British Columbia, V9B 5T2

Totals

Financial breakdown for this order.

Subtotal$50.23
Tax$4.02
Freight$1.26
Total Due$55.50
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95