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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65148

Customer: Haley Gonzalez

Back to Sales
Total Due
$1,944.77

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 27, 2025

Due Date

Feb 8, 2025

Account Number

10-4030-020706

Email

haley48@adventure-works.com

Purchase Order

—

Bill To

449 Running Springs Road, Novato, California, 94947

Ship To

449 Running Springs Road, Novato, California, 94947

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 40
Product #973
1$1,700.99$0.00$1,700.99
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99
Racing Socks, L
Product #875
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$1,759.97
Tax$140.80
Freight$44.00
Total Due$1,944.77