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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72171

Customer: Jaclyn Nara

Back to Sales
Total Due
$987.28

Status: Shipped

Items
3

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

10-4030-011930

Email

jaclyn40@adventure-works.com

Purchase Order

—

Bill To

2121 Royal Ann Lane, North Sydney, New South Wales, 2055

Ship To

2121 Royal Ann Lane, North Sydney, New South Wales, 2055

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 46
Product #983
1$769.49$0.00$769.49
Women's Mountain Shorts, S
Product #867
1$69.99$0.00$69.99
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$893.47
Tax$71.48
Freight$22.34
Total Due$987.28