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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69215

Customer: Grace Ramirez

Back to Sales
Total Due
$2,618.82

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Mar 27, 2025

Due Date

Apr 8, 2025

Account Number

10-4030-016864

Email

grace42@adventure-works.com

Purchase Order

—

Bill To

3290 Las Palmas, Yakima, Washington, 98901

Ship To

3290 Las Palmas, Yakima, Washington, 98901

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 46
Product #784
1$2,294.99$0.00$2,294.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,369.97
Tax$189.60
Freight$59.25
Total Due$2,618.82