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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63927

Customer: Gabrielle Ramirez

Back to Sales
Total Due
$2,646.35

Status: Shipped

Items
6

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jan 8, 2025

Due Date

Jan 20, 2025

Account Number

10-4030-016000

Email

gabrielle16@adventure-works.com

Purchase Order

—

Bill To

9564 Pennsylvania Blvd., Westminster, British Columbia, V3L 1E7

Ship To

9564 Pennsylvania Blvd., Westminster, British Columbia, V3L 1E7

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$2,394.89
Tax$191.59
Freight$59.87
Total Due$2,646.35