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AdventureWorks

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OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64411

Customer: Raul She

Back to Sales
Total Due
$32.02

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jan 16, 2025

Due Date

Jan 28, 2025

Account Number

10-4030-019497

Email

raul1@adventure-works.com

Purchase Order

—

Bill To

5225 Harbor View Dr, London, England, W1V 5RN

Ship To

5225 Harbor View Dr, London, England, W1V 5RN

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Road Tire
Product #932
1$24.99$0.00$24.99
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Totals

Financial breakdown for this order.

Subtotal$28.98
Tax$2.32
Freight$0.72
Total Due$32.02