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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66717

Customer: David Gonzales

Back to Sales
Total Due
$26.49

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 19, 2025

Due Date

Mar 3, 2025

Account Number

10-4030-022047

Email

david50@adventure-works.com

Purchase Order

—

Bill To

6306 El Dorado Way, Beverly Hills, California, 90210

Ship To

6306 El Dorado Way, Beverly Hills, California, 90210

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$23.97
Tax$1.92
Freight$0.60
Total Due$26.49