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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74132

Customer: Natalie Campbell

Back to Sales
Total Due
$2,563.59

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 29, 2025

Due Date

Jun 10, 2025

Account Number

10-4030-011512

Email

natalie50@adventure-works.com

Purchase Order

—

Bill To

3481 Broadmoor Drive, Oak Bay, British Columbia, V8P

Ship To

3481 Broadmoor Drive, Oak Bay, British Columbia, V8P

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
Totals

Financial breakdown for this order.

Subtotal$2,319.99
Tax$185.60
Freight$58.00
Total Due$2,563.59