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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70656

Customer: Jackson Diaz

Back to Sales
Total Due
$2,649.85

Status: Shipped

Items
3

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

10-4030-024831

Email

jackson23@adventure-works.com

Purchase Order

—

Bill To

1669 Warwick Dr, West Covina, California, 91791

Ship To

1669 Warwick Dr, West Covina, California, 91791

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 54
Product #968
1$2,384.07$0.00$2,384.07
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$2,398.05
Tax$191.84
Freight$59.95
Total Due$2,649.85