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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72340

Customer: Noah Patterson

Back to Sales
Total Due
$612.14

Status: Shipped

Items
3

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

10-4030-023880

Email

noah7@adventure-works.com

Purchase Order

—

Bill To

1077 Laurel Drive, Long Beach, California, 90802

Ship To

1077 Laurel Drive, Long Beach, California, 90802

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
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
Totals

Financial breakdown for this order.

Subtotal$553.97
Tax$44.32
Freight$13.85
Total Due$612.14