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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65556

Customer: Sara Carter

Back to Sales
Total Due
$1,879.59

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 31, 2025

Due Date

Feb 12, 2025

Account Number

10-4030-018060

Email

sara36@adventure-works.com

Purchase Order

—

Bill To

1514 West M Street, Redmond, Washington, 98052

Ship To

1514 West M Street, Redmond, Washington, 98052

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 44
Product #975
1$1,700.99$0.00$1,700.99
Totals

Financial breakdown for this order.

Subtotal$1,700.99
Tax$136.08
Freight$42.52
Total Due$1,879.59