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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73610

Customer: Ryan Brown

Back to Sales
Total Due
$109.91

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 22, 2025

Due Date

Jun 3, 2025

Account Number

10-4030-011086

Email

ryan43@adventure-works.com

Purchase Order

—

Bill To

2939 Wesley Ct., Santa Monica, California, 90401

Ship To

2939 Wesley Ct., Santa Monica, California, 90401

Totals

Financial breakdown for this order.

Subtotal$99.47
Tax$7.96
Freight$2.49
Total Due$109.91
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49