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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67807

Customer: Christina Brooks

Back to Sales
Total Due
$54.11

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Mar 6, 2025

Due Date

Mar 18, 2025

Account Number

10-4030-022496

Email

christina1@adventure-works.com

Purchase Order

—

Bill To

9430 Versailles Pl, Cheltenham, England, GL50

Ship To

9430 Versailles Pl, Cheltenham, England, GL50

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$48.97
Tax$3.92
Freight$1.22
Total Due$54.11