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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64922

Customer: Kelvin Ma

Back to Sales
Total Due
$41.21

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jan 24, 2025

Due Date

Feb 5, 2025

Account Number

10-4030-013825

Email

kelvin34@adventure-works.com

Purchase Order

—

Bill To

50, rue Royale, Lille, Nord, 59000

Ship To

50, rue Royale, Lille, Nord, 59000

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$37.29
Tax$2.98
Freight$0.93
Total Due$41.21