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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64902

Customer: Seth Rogers

Back to Sales
Total Due
$82.30

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 24, 2025

Due Date

Feb 5, 2025

Account Number

10-4030-014318

Email

seth90@adventure-works.com

Purchase Order

—

Bill To

1440 Azores Circle, Rockhampton, Queensland, 4700

Ship To

1440 Azores Circle, Rockhampton, Queensland, 4700

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$74.48
Tax$5.96
Freight$1.86
Total Due$82.30