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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70015

Customer: Larry Townsend

Back to Sales
Total Due
$820.30

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 4, 2025

Due Date

Apr 16, 2025

Account Number

10-4030-011134

Email

larry14@adventure-works.com

Purchase Order

—

Bill To

7034 Carson, Perth, South Australia, 6006

Ship To

7034 Carson, Perth, South Australia, 6006

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 54
Product #963
1$742.35$0.00$742.35
Totals

Financial breakdown for this order.

Subtotal$742.35
Tax$59.39
Freight$18.56
Total Due$820.30