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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65680

Customer: Victor Vazquez

Back to Sales
Total Due
$820.30

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 9, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 2, 2025

Due Date

Feb 14, 2025

Account Number

10-4030-029453

Email

victor15@adventure-works.com

Purchase Order

—

Bill To

9302 Blue Ridge, Melton, Victoria, 3337

Ship To

9302 Blue Ridge, Melton, Victoria, 3337

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Blue, 54
Product #958
1$742.35$0.00$742.35
Totals

Financial breakdown for this order.

Subtotal$742.35
Tax$59.39
Freight$18.56
Total Due$820.30