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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65852

Customer: Maria Hill

Back to Sales
Total Due
$2,602.25

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Feb 5, 2025

Due Date

Feb 17, 2025

Account Number

10-4030-015999

Email

maria63@adventure-works.com

Purchase Order

—

Bill To

501 Arcadia Place, Port Orchard, Washington, 98366

Ship To

501 Arcadia Place, Port Orchard, Washington, 98366

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,354.98
Tax$188.40
Freight$58.87
Total Due$2,602.25