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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66712

Customer: Brad Kumar

Back to Sales
Total Due
$2.53

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Feb 19, 2025

Due Date

Mar 3, 2025

Account Number

10-4030-028093

Email

brad7@adventure-works.com

Purchase Order

—

Bill To

3487 Hill Dr., Bellingham, Washington, 98225

Ship To

3487 Hill Dr., Bellingham, Washington, 98225

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2.29
Tax$0.18
Freight$0.06
Total Due$2.53