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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72771

Customer: Geoffrey Sanchez

Back to Sales
Total Due
$2,597.81

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 11, 2025

Due Date

May 23, 2025

Account Number

10-4030-018398

Email

geoffrey18@adventure-works.com

Purchase Order

—

Bill To

8463 Vista Avenue, Colma, California, 94014

Ship To

8463 Vista Avenue, Colma, California, 94014

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$2,350.96
Tax$188.08
Freight$58.77
Total Due$2,597.81