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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63915

Customer: Isaac Mitchell

Back to Sales
Total Due
$119.85

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jan 8, 2025

Due Date

Jan 20, 2025

Account Number

10-4030-014554

Email

isaac33@adventure-works.com

Purchase Order

—

Bill To

6683 Brookside Drive, Stoke-on-Trent, England, AS23

Ship To

6683 Brookside Drive, Stoke-on-Trent, England, AS23

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$108.46
Tax$8.68
Freight$2.71
Total Due$119.85