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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74136

Customer: Alejandro Kumar

Back to Sales
Total Due
$2,626.54

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 29, 2025

Due Date

Jun 10, 2025

Account Number

10-4030-014055

Email

alejandro34@adventure-works.com

Purchase Order

—

Bill To

1689 Boxwood Ln., Rhodes, New South Wales, 2138

Ship To

1689 Boxwood Ln., Rhodes, New South Wales, 2138

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,376.96
Tax$190.16
Freight$59.42
Total Due$2,626.54