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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70658

Customer: Carolyn Carlson

Back to Sales
Total Due
$606.62

Status: Shipped

Items
2

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

10-4030-023828

Email

carolyn39@adventure-works.com

Purchase Order

—

Bill To

3783 Terra Calitina, Concord, California, 94519

Ship To

3783 Terra Calitina, Concord, California, 94519

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 Bottle Cage
Product #872
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$548.98
Tax$43.92
Freight$13.72
Total Due$606.62