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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73019

Customer: Nicole Perry

Back to Sales
Total Due
$596.69

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 14, 2025

Due Date

May 26, 2025

Account Number

10-4030-024224

Email

nicole56@adventure-works.com

Purchase Order

—

Bill To

6401 Cook Street, Seattle, Washington, 98104

Ship To

6401 Cook Street, Seattle, Washington, 98104

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 58
Product #977
1$539.99$0.00$539.99
Totals

Financial breakdown for this order.

Subtotal$539.99
Tax$43.20
Freight$13.50
Total Due$596.69