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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64136

Customer: Savannah Hall

Back to Sales
Total Due
$16.55

Status: Shipped

Items
2

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

10-4030-021938

Email

savannah45@adventure-works.com

Purchase Order

—

Bill To

239 Crown Court, Milwaukie, Oregon, 97222

Ship To

239 Crown Court, Milwaukie, Oregon, 97222

Line Items

Products included in this sales order.

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

Financial breakdown for this order.

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