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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63956

Customer: Rebekah Patel

Back to Sales
Total Due
$1,907.21

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jan 9, 2025

Due Date

Jan 21, 2025

Account Number

10-4030-022396

Email

rebekah3@adventure-works.com

Purchase Order

—

Bill To

7669 Alpine Dr., West Sussex, England, RH15 9UD

Ship To

7669 Alpine Dr., West Sussex, England, RH15 9UD

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 42
Product #974
1$1,700.99$0.00$1,700.99
ML Road Tire
Product #932
1$24.99$0.00$24.99
Totals

Financial breakdown for this order.

Subtotal$1,725.98
Tax$138.08
Freight$43.15
Total Due$1,907.21