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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66365

Customer: Wyatt Gonzalez

Back to Sales
Total Due
$1,918.26

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 13, 2025

Due Date

Feb 25, 2025

Account Number

10-4030-017859

Email

wyatt37@adventure-works.com

Purchase Order

—

Bill To

5435 Jacobsen Street, Lincoln Acres, California, 91950

Ship To

5435 Jacobsen Street, Lincoln Acres, California, 91950

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
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,735.98
Tax$138.88
Freight$43.40
Total Due$1,918.26