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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63593

Customer: Franklin Zhang

Back to Sales
Total Due
$9.93

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jan 3, 2025

Due Date

Jan 15, 2025

Account Number

10-4030-012597

Email

franklin0@adventure-works.com

Purchase Order

—

Bill To

4192 East 39th Street, Kirkby, England, KB9

Ship To

4192 East 39th Street, Kirkby, England, KB9

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$8.99
Tax$0.72
Freight$0.22
Total Due$9.93