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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73669

Customer: Katelyn Young

Back to Sales
Total Due
$33.14

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 30, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 23, 2025

Due Date

Jun 4, 2025

Account Number

10-4030-023700

Email

katelyn41@adventure-works.com

Purchase Order

—

Bill To

493 Loveridge Circle, Lebanon, Oregon, 97355

Ship To

493 Loveridge Circle, Lebanon, Oregon, 97355

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Totals

Financial breakdown for this order.

Subtotal$29.99
Tax$2.40
Freight$0.75
Total Due$33.14