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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66134

Customer: Ricardo Goel

Back to Sales
Total Due
$1,276.81

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 9, 2025

Due Date

Feb 21, 2025

Account Number

10-4030-025961

Email

ricardo18@adventure-works.com

Purchase Order

—

Bill To

5083 Bates Court, Sunbury, Victoria, 3429

Ship To

5083 Bates Court, Sunbury, Victoria, 3429

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 40
Product #798
1$1,120.49$0.00$1,120.49
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,155.48
Tax$92.44
Freight$28.89
Total Due$1,276.81