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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66792

Customer: Charles Jackson

Back to Sales
Total Due
$103.31

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Feb 20, 2025

Due Date

Mar 4, 2025

Account Number

10-4030-011277

Email

charles15@adventure-works.com

Purchase Order

—

Bill To

3400 Folson Drive, Royal Oak, British Columbia, V8X

Ship To

3400 Folson Drive, Royal Oak, British Columbia, V8X

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Classic Vest, M
Product #865
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$93.49
Tax$7.48
Freight$2.34
Total Due$103.31