AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74635

Customer: Sara Gonzalez

Back to Sales
Total Due
$11.04

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 14, 2025

Due Date

Jun 26, 2025

Account Number

10-4030-020788

Email

sara34@adventure-works.com

Purchase Order

—

Bill To

4413 Harvard Drive, Burlingame, California, 94010

Ship To

4413 Harvard Drive, Burlingame, California, 94010

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$9.99
Tax$0.80
Freight$0.25
Total Due$11.04