AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71807

Customer: Janaina Barreiro Gambaro Bueno

Back to Sales
Total Due
$556.42

Status: Shipped

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

May 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Apr 30, 2025

Due Date

May 12, 2025

Account Number

10-4020-000443

Email

janainabarreirogambaro0@adventure-works.com

Purchase Order

PO14935135211

Bill To

995 Crescent, Richmond Hill, Ontario, L4E 3M5

Ship To

995 Crescent, Richmond Hill, Ontario, L4E 3M5

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Blue, 58
Product #959
1$445.41$0.00$445.41
Touring Pedal
Product #941
1$48.59$0.00$48.59
Totals

Financial breakdown for this order.

Subtotal$494.00
Tax$47.55
Freight$14.86
Total Due$556.42