AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64242

Customer: Ronald Prasad

Back to Sales
Total Due
$2,634.40

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jan 13, 2025

Due Date

Jan 25, 2025

Account Number

10-4030-024383

Email

ronald11@adventure-works.com

Purchase Order

—

Bill To

12, avenue Foch, Lieusaint, Seine et Marne, 77127

Ship To

12, avenue Foch, Lieusaint, Seine et Marne, 77127

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 46
Product #954
1$2,384.07$0.00$2,384.07
Totals

Financial breakdown for this order.

Subtotal$2,384.07
Tax$190.73
Freight$59.60
Total Due$2,634.40