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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71821

Customer: Gary Drury

Back to Sales
Total Due
$4,934.83

Status: Shipped

Items
6

Line items

Ship Method
CARGO TRANSPORT 5

May 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSoutheast

Order Date

Apr 30, 2025

Due Date

May 12, 2025

Account Number

10-4020-000675

Email

gary2@adventure-works.com

Purchase Order

PO11977190694

Bill To

254075 Biscayne Blvd., North Miami Beach, Florida, 33162

Ship To

254075 Biscayne Blvd., North Miami Beach, Florida, 33162

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Handlebars
Product #813
4$72.16$0.00$288.65
HL Road Seat/Saddle
Product #913
1$31.58$0.00$31.58
HL Road Frame - Black, 44
Product #838
2$858.90$0.00$1,717.80
HL Road Frame - Red, 62
Product #717
1$858.90$0.00$858.90
Road-250 Black, 52
Product #795
1$1,466.01$0.00$1,466.01
Racing Socks, M
Product #874
2$5.39$0.00$10.79
Totals

Financial breakdown for this order.

Subtotal$4,373.73
Tax$427.50
Freight$133.59
Total Due$4,934.83