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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73928

Customer: Evan Rogers

Back to Sales
Total Due
$606.62

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 26, 2025

Due Date

Jun 7, 2025

Account Number

10-4030-024327

Email

evan20@adventure-works.com

Purchase Order

—

Bill To

5453 James Donlon Blvd., Yakima, Washington, 98901

Ship To

5453 James Donlon Blvd., Yakima, Washington, 98901

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 44
Product #997
1$539.99$0.00$539.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$548.98
Tax$43.92
Freight$13.72
Total Due$606.62