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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64755

Customer: Roy Sai

Back to Sales
Total Due
$26.82

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jan 21, 2025

Due Date

Feb 2, 2025

Account Number

10-4030-016038

Email

roy6@adventure-works.com

Purchase Order

—

Bill To

8012 Dalis Dr., Leeds, England, LE18

Ship To

8012 Dalis Dr., Leeds, England, LE18

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$24.27
Tax$1.94
Freight$0.61
Total Due$26.82