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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64366

Customer: Christian Johnson

Back to Sales
Total Due
$2,644.33

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 15, 2025

Due Date

Jan 27, 2025

Account Number

10-4030-026082

Email

christian31@adventure-works.com

Purchase Order

—

Bill To

4180 Frisbie Court, Lemon Grove, California, 91945

Ship To

4180 Frisbie Court, Lemon Grove, California, 91945

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 50
Product #967
1$2,384.07$0.00$2,384.07
Racing Socks, M
Product #874
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,393.06
Tax$191.44
Freight$59.83
Total Due$2,644.33