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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69912

Customer: Melanie James

Back to Sales
Total Due
$2,562.45

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 3, 2025

Due Date

Apr 15, 2025

Account Number

10-4030-017546

Email

melanie33@adventure-works.com

Purchase Order

—

Bill To

7595 York Dr, Long Beach, California, 90802

Ship To

7595 York Dr, Long Beach, California, 90802

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
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$2,318.96
Tax$185.52
Freight$57.97
Total Due$2,562.45