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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72625

Customer: Wyatt Mitchell

Back to Sales
Total Due
$2,552.52

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 9, 2025

Due Date

May 21, 2025

Account Number

10-4030-014048

Email

wyatt40@adventure-works.com

Purchase Order

—

Bill To

4794 Kim Court, Bendigo, Victoria, 3550

Ship To

4794 Kim Court, Bendigo, Victoria, 3550

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
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$2,309.97
Tax$184.80
Freight$57.75
Total Due$2,552.52