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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69802

Customer: Craig Gutierrez

Back to Sales
Total Due
$2,646.42

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 9, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Apr 2, 2025

Due Date

Apr 14, 2025

Account Number

10-4030-019049

Email

craig12@adventure-works.com

Purchase Order

—

Bill To

8486 Kipling Court, York, England, Y024 1GF

Ship To

8486 Kipling Court, York, England, Y024 1GF

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 46
Product #784
1$2,294.99$0.00$2,294.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$2,394.95
Tax$191.60
Freight$59.87
Total Due$2,646.42