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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70610

Customer: Brian Cook

Back to Sales
Total Due
$32.03

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 13, 2025

Due Date

Apr 25, 2025

Account Number

10-4030-027278

Email

brian33@adventure-works.com

Purchase Order

—

Bill To

1820 Payot Court, Novato, California, 94947

Ship To

1820 Payot Court, Novato, California, 94947

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Totals

Financial breakdown for this order.

Subtotal$28.99
Tax$2.32
Freight$0.72
Total Due$32.03