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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68529

Customer: Hannah Bennett

Back to Sales
Total Due
$623.75

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 17, 2025

Due Date

Mar 29, 2025

Account Number

10-4030-023813

Email

hannah24@adventure-works.com

Purchase Order

—

Bill To

3500 Woodcrest Dr., Redwood City, California, 94063

Ship To

3500 Woodcrest Dr., Redwood City, California, 94063

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 52
Product #999
1$539.99$0.00$539.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$564.48
Tax$45.16
Freight$14.11
Total Due$623.75