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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63832

Customer: Shaun Sharma

Back to Sales
Total Due
$915.46

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Jan 7, 2025

Due Date

Jan 19, 2025

Account Number

10-4030-014148

Email

shaun10@adventure-works.com

Purchase Order

—

Bill To

Unter Linden 924, Kassel, Hessen, 34117

Ship To

Unter Linden 924, Kassel, Hessen, 34117

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 40
Product #981
1$769.49$0.00$769.49
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$828.47
Tax$66.28
Freight$20.71
Total Due$915.46