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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71249

Customer: Jordyn Gonzales

Back to Sales
Total Due
$683.97

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 22, 2025

Due Date

May 4, 2025

Account Number

10-4030-019995

Email

jordyn16@adventure-works.com

Purchase Order

—

Bill To

2943 Hilton Way, Redwood City, California, 94063

Ship To

2943 Hilton Way, Redwood City, California, 94063

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 40
Product #984
1$564.99$0.00$564.99
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$618.98
Tax$49.52
Freight$15.47
Total Due$683.97