AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73155

Customer: Dalton Gonzalez

Back to Sales
Total Due
$640.87

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 16, 2025

Due Date

May 28, 2025

Account Number

10-4030-020003

Email

dalton33@adventure-works.com

Purchase Order

—

Bill To

4028 Rosina Court, Beverly Hills, California, 90210

Ship To

4028 Rosina Court, Beverly Hills, California, 90210

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 44
Product #986
1$564.99$0.00$564.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$579.97
Tax$46.40
Freight$14.50
Total Due$640.87