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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68115

Customer: Aaron Gonzalez

Back to Sales
Total Due
$146.93

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 11, 2025

Due Date

Mar 23, 2025

Account Number

10-4030-020123

Email

aaron41@adventure-works.com

Purchase Order

—

Bill To

1431 Semillon Circle, Grossmont, California, 91941

Ship To

1431 Semillon Circle, Grossmont, California, 91941

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, M
Product #868
1$69.99$0.00$69.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$132.97
Tax$10.64
Freight$3.32
Total Due$146.93