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AdventureWorks

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OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71464

Customer: Rachel Gonzales

Back to Sales
Total Due
$927.63

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 25, 2025

Due Date

May 7, 2025

Account Number

10-4030-015337

Email

rachel65@adventure-works.com

Purchase Order

—

Bill To

9819 Sunsine Drive, Chula Vista, California, 91910

Ship To

9819 Sunsine Drive, Chula Vista, California, 91910

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 38
Product #980
1$769.49$0.00$769.49
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
Totals

Financial breakdown for this order.

Subtotal$839.48
Tax$67.16
Freight$20.99
Total Due$927.63