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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63908

Customer: Brett Lopez

Back to Sales
Total Due
$27.61

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jan 8, 2025

Due Date

Jan 20, 2025

Account Number

10-4030-019079

Email

brett16@adventure-works.com

Purchase Order

—

Bill To

4, rue Léo Delibes, Pantin, Seine Saint Denis, 93500

Ship To

4, rue Léo Delibes, Pantin, Seine Saint Denis, 93500

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Totals

Financial breakdown for this order.

Subtotal$24.99
Tax$2.00
Freight$0.62
Total Due$27.61