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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63854

Customer: Henry Kapoor

Back to Sales
Total Due
$216.88

Status: Shipped

Items
4

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

10-4030-020715

Email

henry3@adventure-works.com

Purchase Order

—

Bill To

Hauptstr 6035, Bonn, Nordrhein-Westfalen, 53131

Ship To

Hauptstr 6035, Bonn, Nordrhein-Westfalen, 53131

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
All-Purpose Bike Stand
Product #879
1$159.00$0.00$159.00
Totals

Financial breakdown for this order.

Subtotal$196.27
Tax$15.70
Freight$4.91
Total Due$216.88