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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73156

Customer: Gabrielle Patterson

Back to Sales
Total Due
$2,648.62

Status: Shipped

Items
6

Line items

Ship Method
XRQ - TRUCK GROUND

May 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 16, 2025

Due Date

May 28, 2025

Account Number

10-4030-018515

Email

gabrielle33@adventure-works.com

Purchase Order

—

Bill To

4224 Almond Avve, Milwaukie, Oregon, 97222

Ship To

4224 Almond Avve, Milwaukie, Oregon, 97222

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
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$2,396.94
Tax$191.76
Freight$59.92
Total Due$2,648.62