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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71124

Customer: Gabriella Nelson

Back to Sales
Total Due
$659.64

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 20, 2025

Due Date

May 2, 2025

Account Number

10-4030-019897

Email

gabriella32@adventure-works.com

Purchase Order

—

Bill To

6671 Santa Barbara, San Gabriel, California, 91776

Ship To

6671 Santa Barbara, San Gabriel, California, 91776

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 48
Product #992
1$539.99$0.00$539.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$596.96
Tax$47.76
Freight$14.92
Total Due$659.64