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AdventureWorks

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OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66896

Customer: Jacqueline Gonzales

Back to Sales
Total Due
$132.60

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 22, 2025

Due Date

Mar 6, 2025

Account Number

10-4030-012111

Email

jacqueline18@adventure-works.com

Purchase Order

—

Bill To

1899 Trail Way, Fremont, California, 94536

Ship To

1899 Trail Way, Fremont, California, 94536

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Totals

Financial breakdown for this order.

Subtotal$120.00
Tax$9.60
Freight$3.00
Total Due$132.60