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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74122

Customer: Alejandro Zhou

Back to Sales
Total Due
$69.59

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 29, 2025

Due Date

Jun 10, 2025

Account Number

10-4030-012304

Email

alejandro11@adventure-works.com

Purchase Order

—

Bill To

8089 Mariposa Ct., London, England, W10 6BL

Ship To

8089 Mariposa Ct., London, England, W10 6BL

Totals

Financial breakdown for this order.

Subtotal$62.98
Tax$5.04
Freight$1.57
Total Due$69.59
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99