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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64493

Customer: Peter Chander

Back to Sales
Total Due
$40.08

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jan 17, 2025

Due Date

Jan 29, 2025

Account Number

10-4030-014836

Email

peter20@adventure-works.com

Purchase Order

—

Bill To

3557 Harvard Court, Berkshire, England, RG11 5TP

Ship To

3557 Harvard Court, Berkshire, England, RG11 5TP

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$36.27
Tax$2.90
Freight$0.91
Total Due$40.08