AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69455

Customer: Frances Giglio

Back to Sales
Total Due
$2,326.46

Status: Shipped

Items
5

Line items

Ship Method
CARGO TRANSPORT 5

Apr 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 30, 2025

Due Date

Apr 11, 2025

Account Number

10-4020-000280

Email

frances1@adventure-works.com

Purchase Order

PO638130338

Bill To

9979 Bayview Drive, Barrie, Ontario, L4N

Ship To

9979 Bayview Drive, Barrie, Ontario, L4N

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$1,376.99$0.00$1,376.99
Hitch Rack - 4-Bike
Product #876
5$72.00$0.00$360.00
Women's Mountain Shorts, S
Product #867
3$41.99$0.00$125.98
Short-Sleeve Classic Jersey, XL
Product #884
4$32.39$0.00$129.58
Women's Mountain Shorts, M
Product #868
2$41.99$0.00$83.99
Totals

Financial breakdown for this order.

Subtotal$2,076.54
Tax$190.42
Freight$59.51
Total Due$2,326.46