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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71923

Customer: Guy Gilbert

Back to Sales
Total Due
$107.30

Status: Shipped

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

May 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 30, 2025

Due Date

May 12, 2025

Account Number

10-4020-000277

Email

guy0@adventure-works.com

Purchase Order

PO174173096

Bill To

Vista Marketplace, Alhambra, California, 91801

Ship To

Vista Marketplace, Alhambra, California, 91801

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$2.99$0.00$2.99
Racing Socks, M
Product #874
4$5.39$0.00$21.58
Racing Socks, L
Product #875
14$5.21$0.02$71.54
Totals

Financial breakdown for this order.

Subtotal$96.11
Tax$8.52
Freight$2.66
Total Due$107.30