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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68621

Customer: Adriana Gonzalez

Back to Sales
Total Due
$2,710.61

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Mar 18, 2025

Due Date

Mar 30, 2025

Account Number

10-4030-012300

Email

adriana19@adventure-works.com

Purchase Order

—

Bill To

310, rue des Rosiers, Colomiers, Garonne (Haute), 31770

Ship To

310, rue des Rosiers, Colomiers, Garonne (Haute), 31770

Totals

Financial breakdown for this order.

Subtotal$2,453.04
Tax$196.24
Freight$61.33
Total Due$2,710.61
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 50
Product #967
1$2,384.07$0.00$2,384.07
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Touring Tire
Product #934
1$28.99$0.00$28.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99