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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64130

Customer: Sydney Cooper

Back to Sales
Total Due
$55.24

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 12, 2025

Due Date

Jan 24, 2025

Account Number

10-4030-028594

Email

sydney11@adventure-works.com

Purchase Order

—

Bill To

2470 Icicle Circle, W. Linn, Oregon, 97068

Ship To

2470 Icicle Circle, W. Linn, Oregon, 97068

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$49.99
Tax$4.00
Freight$1.25
Total Due$55.24