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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69007

Customer: Jay Ramos

Back to Sales
Total Due
$2,699.90

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 24, 2025

Due Date

Apr 5, 2025

Account Number

10-4030-021882

Email

jay47@adventure-works.com

Purchase Order

—

Bill To

4887 Babbe Street, Gold Coast, Queensland, 4217

Ship To

4887 Babbe Street, Gold Coast, Queensland, 4217

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Black, 58
Product #796
1$2,443.35$0.00$2,443.35
Totals

Financial breakdown for this order.

Subtotal$2,443.35
Tax$195.47
Freight$61.08
Total Due$2,699.90