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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73007

Customer: Connor Zhang

Back to Sales
Total Due
$2,574.63

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 14, 2025

Due Date

May 26, 2025

Account Number

10-4030-013853

Email

connor18@adventure-works.com

Purchase Order

—

Bill To

2923 Napa St, Newton, British Columbia, V2M1N7

Ship To

2923 Napa St, Newton, British Columbia, V2M1N7

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$2,294.99$0.00$2,294.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,329.98
Tax$186.40
Freight$58.25
Total Due$2,574.63