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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67895

Customer: Gabriel Foster

Back to Sales
Total Due
$2,666.43

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 7, 2025

Due Date

Mar 19, 2025

Account Number

10-4030-027521

Email

gabriel13@adventure-works.com

Purchase Order

—

Bill To

8470 Cliffside Drive, Chula Vista, California, 91910

Ship To

8470 Cliffside Drive, Chula Vista, California, 91910

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 54
Product #956
1$2,384.07$0.00$2,384.07
Touring Tire
Product #934
1$28.99$0.00$28.99
Totals

Financial breakdown for this order.

Subtotal$2,413.06
Tax$193.04
Freight$60.33
Total Due$2,666.43