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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72224

Customer: Ryan Thomas

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 4, 2025

Due Date

May 16, 2025

Account Number

10-4030-022532

Email

ryan50@adventure-works.com

Purchase Order

—

Bill To

5716 Weatherly Drive, Stoke-on-Trent, England, AS23

Ship To

5716 Weatherly Drive, Stoke-on-Trent, England, AS23

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51