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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64357

Customer: Sharon Chander

Back to Sales
Total Due
$1,384.92

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jan 15, 2025

Due Date

Jan 27, 2025

Account Number

10-4030-025607

Email

sharon21@adventure-works.com

Purchase Order

—

Bill To

1199, rue Ste-Honoré, Sèvres, Hauts de Seine, 92310

Ship To

1199, rue Ste-Honoré, Sèvres, Hauts de Seine, 92310

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 46
Product #970
1$1,214.85$0.00$1,214.85
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$1,253.32
Tax$100.27
Freight$31.33
Total Due$1,384.92