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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72297

Customer: Gabriella Stewart

Back to Sales
Total Due
$77.34

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 5, 2025

Due Date

May 17, 2025

Account Number

10-4030-028034

Email

gabriella24@adventure-works.com

Purchase Order

—

Bill To

3433 Roland Dr., Langford, British Columbia, V9

Ship To

3433 Roland Dr., Langford, British Columbia, V9

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
Totals

Financial breakdown for this order.

Subtotal$69.99
Tax$5.60
Freight$1.75
Total Due$77.34