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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69999

Customer: Kaitlyn Moore

Back to Sales
Total Due
$624.84

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 4, 2025

Due Date

Apr 16, 2025

Account Number

10-4030-023585

Email

kaitlyn30@adventure-works.com

Purchase Order

—

Bill To

2974 Yolanda Circle, Burien, Washington, 98168

Ship To

2974 Yolanda Circle, Burien, Washington, 98168

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
1$539.99$0.00$539.99
Road Tire Tube
Product #922
1$3.99$0.00$3.99
LL Road Tire
Product #931
1$21.49$0.00$21.49
Totals

Financial breakdown for this order.

Subtotal$565.47
Tax$45.24
Freight$14.14
Total Due$624.84