AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74564

Customer: Ian Gonzalez

Back to Sales
Total Due
$127.03

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 12, 2025

Due Date

Jun 24, 2025

Account Number

10-4030-025346

Email

ian32@adventure-works.com

Purchase Order

—

Bill To

1901 Delaware Drive, Olympia, Washington, 98501

Ship To

1901 Delaware Drive, Olympia, Washington, 98501

Totals

Financial breakdown for this order.

Subtotal$114.96
Tax$9.20
Freight$2.87
Total Due$127.03
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
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99