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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72730

Customer: Lawrence Sanz

Back to Sales
Total Due
$2,673.06

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 11, 2025

Due Date

May 23, 2025

Account Number

10-4030-014030

Email

lawrence19@adventure-works.com

Purchase Order

—

Bill To

3841 Turner Dr., Warrnambool, Victoria, 3280

Ship To

3841 Turner Dr., Warrnambool, Victoria, 3280

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 54
Product #968
1$2,384.07$0.00$2,384.07
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,419.06
Tax$193.52
Freight$60.48
Total Due$2,673.06