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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72317

Customer: Kristi Gonzalez

Back to Sales
Total Due
$2,586.74

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

May 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 5, 2025

Due Date

May 17, 2025

Account Number

10-4030-013734

Email

kristi36@adventure-works.com

Purchase Order

—

Bill To

2627 Holiday Hills Drive, Berkeley, California, 94704

Ship To

2627 Holiday Hills Drive, Berkeley, California, 94704

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$2,340.94
Tax$187.28
Freight$58.52
Total Due$2,586.74