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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63206

Customer: James Aguilar

Back to Sales
Total Due
$680.35

Status: Shipped

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Jan 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Dec 30, 2024

Due Date

Jan 11, 2025

Account Number

10-4020-000554

Email

james2@adventure-works.com

Purchase Order

PO13079183070

Bill To

Knaackstr 7, Paderborn, Hamburg, 33041

Ship To

Knaackstr 7, Paderborn, Hamburg, 33041

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Touring Frame - Blue, 60
Product #893
1$602.35$0.00$602.35
Totals

Financial breakdown for this order.

Subtotal$602.35
Tax$59.43
Freight$18.57
Total Due$680.35