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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70661

Customer: Bryce Torres

Back to Sales
Total Due
$1,238.14

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 13, 2025

Due Date

Apr 25, 2025

Account Number

10-4030-021607

Email

bryce4@adventure-works.com

Purchase Order

—

Bill To

6492 Palms Dr., Edmonds, Washington, 98020

Ship To

6492 Palms Dr., Edmonds, Washington, 98020

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 48
Product #801
1$1,120.49$0.00$1,120.49
Totals

Financial breakdown for this order.

Subtotal$1,120.49
Tax$89.64
Freight$28.01
Total Due$1,238.14