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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66375

Customer: Jared Peterson

Back to Sales
Total Due
$136.41

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Feb 14, 2025

Due Date

Feb 26, 2025

Account Number

10-4030-011502

Email

jared8@adventure-works.com

Purchase Order

—

Bill To

6878 Dublin, Shawnee, British Columbia, V8Z 4N5

Ship To

6878 Dublin, Shawnee, British Columbia, V8Z 4N5

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$123.45
Tax$9.88
Freight$3.09
Total Due$136.41