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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71357

Customer: Sergio Lopez

Back to Sales
Total Due
$55.24

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 24, 2025

Due Date

May 6, 2025

Account Number

10-4030-015123

Email

sergio17@adventure-works.com

Purchase Order

—

Bill To

8461 Lodge Drive, Cranbourne, Victoria, 3977

Ship To

8461 Lodge Drive, Cranbourne, Victoria, 3977

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$49.99
Tax$4.00
Freight$1.25
Total Due$55.24