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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73350

Customer: Randall Gutierrez

Back to Sales
Total Due
$2,618.81

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

May 19, 2025

Due Date

May 31, 2025

Account Number

10-4030-021506

Email

randall12@adventure-works.com

Purchase Order

—

Bill To

Auf den Kuhlen Straße 56, Poing, Saarland, 66041

Ship To

Auf den Kuhlen Straße 56, Poing, Saarland, 66041

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
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
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,369.96
Tax$189.60
Freight$59.25
Total Due$2,618.81