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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63584

Customer: Alexandra Bryant

Back to Sales
Total Due
$37.55

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jan 3, 2025

Due Date

Jan 15, 2025

Account Number

10-4030-012598

Email

alexandra39@adventure-works.com

Purchase Order

—

Bill To

7527 Eola, Stoke-on-Trent, England, AS23

Ship To

7527 Eola, Stoke-on-Trent, England, AS23

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$33.98
Tax$2.72
Freight$0.85
Total Due$37.55