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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63946

Customer: Dustin Luo

Back to Sales
Total Due
$891.47

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 8, 2025

Due Date

Jan 20, 2025

Account Number

10-4030-017240

Email

dustin5@adventure-works.com

Purchase Order

—

Bill To

5402 Panorama Drive, North Sydney, New South Wales, 2055

Ship To

5402 Panorama Drive, North Sydney, New South Wales, 2055

Totals

Financial breakdown for this order.

Subtotal$806.76
Tax$64.54
Freight$20.17
Total Due$891.47
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 40
Product #981
1$769.49$0.00$769.49
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
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