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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63914

Customer: Ross Raman

Back to Sales
Total Due
$26.28

Status: Shipped

Items
2

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

10-4030-022529

Email

ross12@adventure-works.com

Purchase Order

—

Bill To

3534, rue des Grands Champs, Lieusaint, Seine et Marne, 77127

Ship To

3534, rue des Grands Champs, Lieusaint, Seine et Marne, 77127

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$23.78
Tax$1.90
Freight$0.59
Total Due$26.28