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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74483

Customer: Jose Gonzales

Back to Sales
Total Due
$44.44

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 9, 2025

Due Date

Jun 21, 2025

Account Number

10-4030-022014

Email

jose11@adventure-works.com

Purchase Order

—

Bill To

2206 Countrywood Ct, Haney, British Columbia, V2W 1W2

Ship To

2206 Countrywood Ct, Haney, British Columbia, V2W 1W2

Totals

Financial breakdown for this order.

Subtotal$40.22
Tax$3.22
Freight$1.01
Total Due$44.44
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95