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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63630

Customer: Heidi Kapoor

Back to Sales
Total Due
$691.14

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jan 4, 2025

Due Date

Jan 16, 2025

Account Number

10-4030-017937

Email

heidi3@adventure-works.com

Purchase Order

—

Bill To

4071 Hames Dr., Runcorn, England, TY31

Ship To

4071 Hames Dr., Runcorn, England, TY31

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 52
Product #993
1$539.99$0.00$539.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Classic Vest, S
Product #864
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$625.47
Tax$50.04
Freight$15.64
Total Due$691.14