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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64096

Customer: Bruce Patel

Back to Sales
Total Due
$4.41

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jan 11, 2025

Due Date

Jan 23, 2025

Account Number

10-4030-027165

Email

bruce3@adventure-works.com

Purchase Order

—

Bill To

5677 William Reed Dr., Leeds, England, LE18

Ship To

5677 William Reed Dr., Leeds, England, LE18

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Totals

Financial breakdown for this order.

Subtotal$3.99
Tax$0.32
Freight$0.10
Total Due$4.41