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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73248

Customer: Aaron Gonzales

Back to Sales
Total Due
$2,000.56

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 17, 2025

Due Date

May 29, 2025

Account Number

10-4030-018804

Email

aaron16@adventure-works.com

Purchase Order

—

Bill To

4247 Bellows Ct, Novato, California, 94947

Ship To

4247 Bellows Ct, Novato, California, 94947

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 42
Product #974
1$1,700.99$0.00$1,700.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$1,810.46
Tax$144.84
Freight$45.26
Total Due$2,000.56