AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70477

Customer: Jeremiah Gonzalez

Back to Sales
Total Due
$62.94

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Apr 11, 2025

Due Date

Apr 23, 2025

Account Number

10-4030-017468

Email

jeremiah19@adventure-works.com

Purchase Order

—

Bill To

1540 St. Raphael Drive, Metchosin, British Columbia, V9

Ship To

1540 St. Raphael Drive, Metchosin, British Columbia, V9

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$56.96
Tax$4.56
Freight$1.42
Total Due$62.94