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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63958

Customer: Micah Xu

Back to Sales
Total Due
$2,590.08

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jan 9, 2025

Due Date

Jan 21, 2025

Account Number

10-4030-015931

Email

micah23@adventure-works.com

Purchase Order

—

Bill To

2112, avenue de Villiers, Verrieres Le Buisson, Essonne, 91370

Ship To

2112, avenue de Villiers, Verrieres Le Buisson, Essonne, 91370

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,343.96
Tax$187.52
Freight$58.60
Total Due$2,590.08