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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73769

Customer: Shelby Stewart

Back to Sales
Total Due
$2,732.72

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 24, 2025

Due Date

Jun 5, 2025

Account Number

10-4030-025073

Email

shelby23@adventure-works.com

Purchase Order

—

Bill To

7317 Cortez, Corvallis, Oregon, 97330

Ship To

7317 Cortez, Corvallis, Oregon, 97330

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 54
Product #968
1$2,384.07$0.00$2,384.07
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$2,473.05
Tax$197.84
Freight$61.83
Total Due$2,732.72