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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66066

Customer: Richard Flores

Back to Sales
Total Due
$2,659.78

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 8, 2025

Due Date

Feb 20, 2025

Account Number

10-4030-026718

Email

richard67@adventure-works.com

Purchase Order

—

Bill To

3029 Crescent Ave., Long Beach, California, 90802

Ship To

3029 Crescent Ave., Long Beach, California, 90802

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 54
Product #968
1$2,384.07$0.00$2,384.07
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$2,407.04
Tax$192.56
Freight$60.18
Total Due$2,659.78