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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72176

Customer: Miguel Hernandez

Back to Sales
Total Due
$650.80

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 3, 2025

Due Date

May 15, 2025

Account Number

10-4030-024239

Email

miguel26@adventure-works.com

Purchase Order

—

Bill To

8370 Birchwood Dr, Imperial Beach, California, 91932

Ship To

8370 Birchwood Dr, Imperial Beach, California, 91932

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 58
Product #977
1$539.99$0.00$539.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$588.96
Tax$47.12
Freight$14.72
Total Due$650.80