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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73037

Customer: Brendan Jai

Back to Sales
Total Due
$137.00

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 15, 2025

Due Date

May 27, 2025

Account Number

10-4030-026755

Email

brendan9@adventure-works.com

Purchase Order

—

Bill To

8839 Seaview Dr., Port Macquarie, New South Wales, 2444

Ship To

8839 Seaview Dr., Port Macquarie, New South Wales, 2444

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, M
Product #868
1$69.99$0.00$69.99
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$123.98
Tax$9.92
Freight$3.10
Total Due$137.00