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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72834

Customer: Alexia Butler

Back to Sales
Total Due
$666.86

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 12, 2025

Due Date

May 24, 2025

Account Number

10-4030-023882

Email

alexia12@adventure-works.com

Purchase Order

—

Bill To

5711 Shady Lane, National City, California, 91950

Ship To

5711 Shady Lane, National City, California, 91950

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 58
Product #977
1$539.99$0.00$539.99
Classic Vest, L
Product #866
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$603.49
Tax$48.28
Freight$15.09
Total Due$666.86