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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74177

Customer: Clayton Liang

Back to Sales
Total Due
$32.58

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 30, 2025

Due Date

Jun 11, 2025

Account Number

10-4030-014958

Email

clayton15@adventure-works.com

Purchase Order

—

Bill To

7899 E St., Lancaster, England, LA1 1LN

Ship To

7899 E St., Lancaster, England, LA1 1LN

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$29.48
Tax$2.36
Freight$0.74
Total Due$32.58