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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65175

Customer: Gregory Vanderbout

Back to Sales
Total Due
$22,074.94

Status: Shipped

Items
14

Line items

Ship Method
CARGO TRANSPORT 5

Feb 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 28, 2025

Due Date

Feb 9, 2025

Account Number

10-4020-000644

Email

gregory1@adventure-works.com

Purchase Order

PO17139119772

Bill To

950 Gateway Street, Springfield, Oregon, 97477

Ship To

950 Gateway Street, Springfield, Oregon, 97477

Totals

Financial breakdown for this order.

Subtotal$19,600.14
Tax$1,885.56
Freight$589.24
Total Due$22,074.94
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 38
Product #797
4$672.29$0.00$2,689.18
Racing Socks, L
Product #875
1$5.39$0.00$5.39
Road-350-W Yellow, 48
Product #976
4$1,020.59$0.00$4,082.38
LL Road Pedal
Product #938
1$24.29$0.00$24.29
Road-350-W Yellow, 42
Product #974
1$1,020.59$0.00$1,020.59
Road-250 Black, 48
Product #794
2$1,466.01$0.00$2,932.02
ML Road Frame-W - Yellow, 48
Product #836
1$356.90$0.00$356.90
Road-550-W Yellow, 40
Product #798
3$672.29$0.00$2,016.88
LL Road Frame - Black, 52
Product #738
2$202.33$0.00$404.66
Road-750 Black, 52
Product #999
3$323.99$0.00$971.98
Road-750 Black, 58
Product #977
1$323.99$0.00$323.99
ML Road Frame-W - Yellow, 38
Product #822
2$356.90$0.00$713.80
Road-350-W Yellow, 40
Product #973
2$1,020.59$0.00$2,041.19
Road-550-W Yellow, 48
Product #801
3$672.29$0.00$2,016.88