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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63953

Customer: Shawna Kumar

Back to Sales
Total Due
$2.53

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 9, 2025

Due Date

Jan 21, 2025

Account Number

10-4030-019085

Email

shawna8@adventure-works.com

Purchase Order

—

Bill To

8181 Landing Dr., Silverwater, New South Wales, 2264

Ship To

8181 Landing Dr., Silverwater, New South Wales, 2264

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2.29
Tax$0.18
Freight$0.06
Total Due$2.53