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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74254

Customer: Donald Gonzalez

Back to Sales
Total Due
$27.61

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 9, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 2, 2025

Due Date

Jun 14, 2025

Account Number

10-4030-011079

Email

donald20@adventure-works.com

Purchase Order

—

Bill To

4236 Malibu Place, Geelong, Victoria, 3220

Ship To

4236 Malibu Place, Geelong, Victoria, 3220

Totals

Financial breakdown for this order.

Subtotal$24.99
Tax$2.00
Freight$0.62
Total Due$27.61
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99