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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66343

Customer: Cristina Shan

Back to Sales
Total Due
$77.34

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Feb 13, 2025

Due Date

Feb 25, 2025

Account Number

10-4030-014783

Email

cristina10@adventure-works.com

Purchase Order

—

Bill To

9796 Virgil St., London, England, SW19 3RU

Ship To

9796 Virgil St., London, England, SW19 3RU

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
Totals

Financial breakdown for this order.

Subtotal$69.99
Tax$5.60
Freight$1.75
Total Due$77.34