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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66646

Customer: Todd Ma

Back to Sales
Total Due
$23.75

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 18, 2025

Due Date

Mar 2, 2025

Account Number

10-4030-019581

Email

todd15@adventure-works.com

Purchase Order

—

Bill To

3625 Pinehurst Court, Melbourne, Victoria, 3000

Ship To

3625 Pinehurst Court, Melbourne, Victoria, 3000

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Totals

Financial breakdown for this order.

Subtotal$21.49
Tax$1.72
Freight$0.54
Total Due$23.75