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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73558

Customer: Beth Carlson

Back to Sales
Total Due
$635.35

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 21, 2025

Due Date

Jun 2, 2025

Account Number

10-4030-014023

Email

beth20@adventure-works.com

Purchase Order

—

Bill To

2444 Piedmont, Concord, California, 94519

Ship To

2444 Piedmont, Concord, California, 94519

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 44
Product #986
1$564.99$0.00$564.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$574.98
Tax$46.00
Freight$14.37
Total Due$635.35