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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64863

Customer: Willie Gao

Back to Sales
Total Due
$924.27

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 30, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jan 23, 2025

Due Date

Feb 4, 2025

Account Number

10-4030-014154

Email

willie13@adventure-works.com

Purchase Order

—

Bill To

9, avenue des Laurentides, Verrieres Le Buisson, Essonne, 91370

Ship To

9, avenue des Laurentides, Verrieres Le Buisson, Essonne, 91370

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 42
Product #982
1$769.49$0.00$769.49
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$836.44
Tax$66.92
Freight$20.91
Total Due$924.27