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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74821

Customer: Sierra Gonzalez

Back to Sales
Total Due
$16.55

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 20, 2025

Due Date

Jul 2, 2025

Account Number

10-4030-021301

Email

sierra8@adventure-works.com

Purchase Order

—

Bill To

1850 Lancelot Drive, Corvallis, Oregon, 97330

Ship To

1850 Lancelot Drive, Corvallis, Oregon, 97330

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$14.98
Tax$1.20
Freight$0.37
Total Due$16.55