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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64502

Customer: Dwayne Gomez

Back to Sales
Total Due
$55.24

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jan 17, 2025

Due Date

Jan 29, 2025

Account Number

10-4030-012295

Email

dwayne1@adventure-works.com

Purchase Order

—

Bill To

33, allée des Princes, Courbevoie, Hauts de Seine, 92400

Ship To

33, allée des Princes, Courbevoie, Hauts de Seine, 92400

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$49.99
Tax$4.00
Freight$1.25
Total Due$55.24