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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63855

Customer: Toni Raman

Back to Sales
Total Due
$142.49

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jan 7, 2025

Due Date

Jan 19, 2025

Account Number

10-4030-021530

Email

toni12@adventure-works.com

Purchase Order

—

Bill To

501, rue Henri Gagnon, Saint Ouen, Loir et Cher, 41100

Ship To

501, rue Henri Gagnon, Saint Ouen, Loir et Cher, 41100

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, L
Product #715
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$128.95
Tax$10.32
Freight$3.22
Total Due$142.49