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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68170

Customer: Kimberly Bailey

Back to Sales
Total Due
$36.02

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 12, 2025

Due Date

Mar 24, 2025

Account Number

10-4030-025897

Email

kimberly18@adventure-works.com

Purchase Order

—

Bill To

4499 Alpha Way, San Diego, California, 92102

Ship To

4499 Alpha Way, San Diego, California, 92102

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Tire
Product #933
1$32.60$0.00$32.60
Totals

Financial breakdown for this order.

Subtotal$32.60
Tax$2.61
Freight$0.82
Total Due$36.02