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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66265

Customer: Clifford Prasad

Back to Sales
Total Due
$43.61

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 12, 2025

Due Date

Feb 24, 2025

Account Number

10-4030-015604

Email

clifford9@adventure-works.com

Purchase Order

—

Bill To

2515 Beauty St, Hobart, Tasmania, 7001

Ship To

2515 Beauty St, Hobart, Tasmania, 7001

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$39.47
Tax$3.16
Freight$0.99
Total Due$43.61