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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64946

Customer: Bruce Gomez

Back to Sales
Total Due
$2,658.63

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jan 24, 2025

Due Date

Feb 5, 2025

Account Number

10-4030-015695

Email

bruce23@adventure-works.com

Purchase Order

—

Bill To

4471 Willcrest Circle, Newcastle upon Tyne, England, NT20

Ship To

4471 Willcrest Circle, Newcastle upon Tyne, England, NT20

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 50
Product #955
1$2,384.07$0.00$2,384.07
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$2,406.00
Tax$192.48
Freight$60.15
Total Due$2,658.63