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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66355

Customer: Ashley Walker

Back to Sales
Total Due
$2,590.41

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 13, 2025

Due Date

Feb 25, 2025

Account Number

10-4030-015961

Email

ashley24@adventure-works.com

Purchase Order

—

Bill To

585 Charlotte Ave., Santa Cruz, California, 95062

Ship To

585 Charlotte Ave., Santa Cruz, California, 95062

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2,344.26
Tax$187.54
Freight$58.61
Total Due$2,590.41