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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72321

Customer: Jessie Suarez

Back to Sales
Total Due
$2,538.49

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 5, 2025

Due Date

May 17, 2025

Account Number

10-4030-013702

Email

jessie38@adventure-works.com

Purchase Order

—

Bill To

431 Riverside Drive, Chula Vista, California, 91910

Ship To

431 Riverside Drive, Chula Vista, California, 91910

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 46
Product #784
1$2,294.99$0.00$2,294.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2,297.28
Tax$183.78
Freight$57.43
Total Due$2,538.49