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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72010

Customer: Ronald Gonzalez

Back to Sales
Total Due
$2,602.25

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 1, 2025

Due Date

May 13, 2025

Account Number

10-4030-021505

Email

ronald21@adventure-works.com

Purchase Order

—

Bill To

1035, boulevard du Montparnasse, Paris, Seine (Paris), 75002

Ship To

1035, boulevard du Montparnasse, Paris, Seine (Paris), 75002

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,354.98
Tax$188.40
Freight$58.87
Total Due$2,602.25