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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67888

Customer: Philip Gutierrez

Back to Sales
Total Due
$1,939.25

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 7, 2025

Due Date

Mar 19, 2025

Account Number

10-4030-021979

Email

philip11@adventure-works.com

Purchase Order

—

Bill To

8574 Hillview Drive, Hobart, Tasmania, 7001

Ship To

8574 Hillview Drive, Hobart, Tasmania, 7001

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 42
Product #974
1$1,700.99$0.00$1,700.99
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$1,754.98
Tax$140.40
Freight$43.87
Total Due$1,939.25