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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71551

Customer: Allen Gonzalez

Back to Sales
Total Due
$1,292.25

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Apr 26, 2025

Due Date

May 8, 2025

Account Number

10-4030-025572

Email

allen17@adventure-works.com

Purchase Order

—

Bill To

3754 Alray Drive, Gloucestershire, England, GL7 1RY

Ship To

3754 Alray Drive, Gloucestershire, England, GL7 1RY

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 40
Product #798
1$1,120.49$0.00$1,120.49
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,169.46
Tax$93.56
Freight$29.24
Total Due$1,292.25