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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64764

Customer: Karla Becker

Back to Sales
Total Due
$61.78

Status: Shipped

Items
5

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

10-4030-012730

Email

karla21@adventure-works.com

Purchase Order

—

Bill To

4185 River Ash Court, York, England, YO15

Ship To

4185 River Ash Court, York, England, YO15

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
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
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$55.91
Tax$4.47
Freight$1.40
Total Due$61.78