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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64007

Customer: Gabriella Collins

Back to Sales
Total Due
$2,738.57

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jan 10, 2025

Due Date

Jan 22, 2025

Account Number

10-4030-013592

Email

gabriella23@adventure-works.com

Purchase Order

—

Bill To

5bis, boulevard du Montparnasse, Chatou, Yveline, 78400

Ship To

5bis, boulevard du Montparnasse, Chatou, Yveline, 78400

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Black, 44
Product #793
1$2,443.35$0.00$2,443.35
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,478.34
Tax$198.27
Freight$61.96
Total Due$2,738.57