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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64052

Customer: Kelvin Chander

Back to Sales
Total Due
$1,451.24

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 10, 2025

Due Date

Jan 22, 2025

Account Number

10-4030-027879

Email

kelvin12@adventure-works.com

Purchase Order

—

Bill To

4657 Roundhouse Place, Melton, Victoria, 3337

Ship To

4657 Roundhouse Place, Melton, Victoria, 3337

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 60
Product #953
1$1,214.85$0.00$1,214.85
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Classic Vest, M
Product #865
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$1,313.34
Tax$105.07
Freight$32.83
Total Due$1,451.24