AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63748

Customer: Shannon Liu

Back to Sales
Total Due
$651.91

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jan 5, 2025

Due Date

Jan 17, 2025

Account Number

10-4030-011250

Email

shannon4@adventure-works.com

Purchase Order

—

Bill To

4185 Keywood Ct., Woolston, England, WA1 4SY

Ship To

4185 Keywood Ct., Woolston, England, WA1 4SY

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 52
Product #999
1$539.99$0.00$539.99
Road Tire Tube
Product #922
1$3.99$0.00$3.99
LL Road Tire
Product #931
1$21.49$0.00$21.49
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$589.96
Tax$47.20
Freight$14.75
Total Due$651.91