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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66933

Customer: Wyatt Perez

Back to Sales
Total Due
$2,673.06

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Feb 22, 2025

Due Date

Mar 6, 2025

Account Number

10-4030-026537

Email

wyatt41@adventure-works.com

Purchase Order

—

Bill To

1162 Park Glenn, Walla Walla, Washington, 99362

Ship To

1162 Park Glenn, Walla Walla, Washington, 99362

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 54
Product #968
1$2,384.07$0.00$2,384.07
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,419.06
Tax$193.52
Freight$60.48
Total Due$2,673.06