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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72167

Customer: Kaylee Edwards

Back to Sales
Total Due
$2,708.69

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 3, 2025

Due Date

May 15, 2025

Account Number

10-4030-022851

Email

kaylee21@adventure-works.com

Purchase Order

—

Bill To

7567 Blackwood Drive, Caloundra, Queensland, 4551

Ship To

7567 Blackwood Drive, Caloundra, Queensland, 4551

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Black, 52
Product #795
1$2,443.35$0.00$2,443.35
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$2,451.30
Tax$196.10
Freight$61.28
Total Due$2,708.69