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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68840

Customer: Gabrielle Bennett

Back to Sales
Total Due
$19.08

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Mar 22, 2025

Due Date

Apr 3, 2025

Account Number

10-4030-020467

Email

gabrielle23@adventure-works.com

Purchase Order

—

Bill To

1233 Vista Bonita, Issaquah, Washington, 98027

Ship To

1233 Vista Bonita, Issaquah, Washington, 98027

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$17.27
Tax$1.38
Freight$0.43
Total Due$19.08