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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68139

Customer: Xavier Griffin

Back to Sales
Total Due
$2,634.40

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 11, 2025

Due Date

Mar 23, 2025

Account Number

10-4030-022877

Email

xavier61@adventure-works.com

Purchase Order

—

Bill To

6936 Woodruff Lane, Cliffside, British Columbia, V8Y 1L1

Ship To

6936 Woodruff Lane, Cliffside, British Columbia, V8Y 1L1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 50
Product #967
1$2,384.07$0.00$2,384.07
Totals

Financial breakdown for this order.

Subtotal$2,384.07
Tax$190.73
Freight$59.60
Total Due$2,634.40