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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67471

Customer: Alexandria Stewart

Back to Sales
Total Due
$1,879.59

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 1, 2025

Due Date

Mar 13, 2025

Account Number

10-4030-017476

Email

alexandria43@adventure-works.com

Purchase Order

—

Bill To

1417 Roosevelt Avenue, Langford, British Columbia, V9

Ship To

1417 Roosevelt Avenue, Langford, British Columbia, V9

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 48
Product #976
1$1,700.99$0.00$1,700.99
Totals

Financial breakdown for this order.

Subtotal$1,700.99
Tax$136.08
Freight$42.52
Total Due$1,879.59