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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72428

Customer: Heidi Perez

Back to Sales
Total Due
$612.14

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 6, 2025

Due Date

May 18, 2025

Account Number

10-4030-024221

Email

heidi24@adventure-works.com

Purchase Order

—

Bill To

6110 Price Lane, Burbank, California, 91502

Ship To

6110 Price Lane, Burbank, California, 91502

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 52
Product #999
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