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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64346

Customer: Jorge Xu

Back to Sales
Total Due
$37.55

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jan 15, 2025

Due Date

Jan 27, 2025

Account Number

10-4030-014955

Email

jorge14@adventure-works.com

Purchase Order

—

Bill To

3469 Gill Ct., Oxford, England, OX14 4SE

Ship To

3469 Gill Ct., Oxford, England, OX14 4SE

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Touring Tire
Product #934
1$28.99$0.00$28.99
Totals

Financial breakdown for this order.

Subtotal$33.98
Tax$2.72
Freight$0.85
Total Due$37.55