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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67814

Customer: Alexis Diaz

Back to Sales
Total Due
$38.68

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 6, 2025

Due Date

Mar 18, 2025

Account Number

10-4030-011877

Email

alexis45@adventure-works.com

Purchase Order

—

Bill To

8541 Summerfield Drive, Newport Beach, California, 92625

Ship To

8541 Summerfield Drive, Newport Beach, California, 92625

Totals

Financial breakdown for this order.

Subtotal$35.00
Tax$2.80
Freight$0.88
Total Due$38.68
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00