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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72472

Customer: Cole Cox

Back to Sales
Total Due
$6.94

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 7, 2025

Due Date

May 19, 2025

Account Number

10-4030-025315

Email

cole12@adventure-works.com

Purchase Order

—

Bill To

7430 Ravenwood, Billericay, England, CM11

Ship To

7430 Ravenwood, Billericay, England, CM11

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$6.28
Tax$0.50
Freight$0.16
Total Due$6.94