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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68703

Customer: Shawn Nath

Back to Sales
Total Due
$15.45

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 20, 2025

Due Date

Apr 1, 2025

Account Number

10-4030-018119

Email

shawn20@adventure-works.com

Purchase Order

—

Bill To

259 Thames Drive, Colma, California, 94014

Ship To

259 Thames Drive, Colma, California, 94014

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
Totals

Financial breakdown for this order.

Subtotal$13.98
Tax$1.12
Freight$0.35
Total Due$15.45