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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74137

Customer: Roberto Diaz

Back to Sales
Total Due
$2,751.65

Status: Shipped

Items
5

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

10-4030-022202

Email

roberto2@adventure-works.com

Purchase Order

—

Bill To

6161 Stimel Drive, St. Leonards, New South Wales, 2065

Ship To

6161 Stimel Drive, St. Leonards, New South Wales, 2065

Totals

Financial breakdown for this order.

Subtotal$2,490.18
Tax$199.21
Freight$62.25
Total Due$2,751.65
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Black, 48
Product #794
1$2,443.35$0.00$2,443.35
Road Tire Tube
Product #922
1$3.99$0.00$3.99
HL Road Tire
Product #933
1$32.60$0.00$32.60
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95