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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73239

Customer: Madalena Sanchez

Back to Sales
Total Due
$596.69

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 17, 2025

Due Date

May 29, 2025

Account Number

10-4030-013020

Email

madalena0@adventure-works.com

Purchase Order

—

Bill To

6537 N Ranchford Court, Lavender Bay, New South Wales, 2060

Ship To

6537 N Ranchford Court, Lavender Bay, New South Wales, 2060

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 52
Product #993
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