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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74321

Customer: Luke Coleman

Back to Sales
Total Due
$44.18

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 4, 2025

Due Date

Jun 16, 2025

Account Number

10-4030-011723

Email

luke24@adventure-works.com

Purchase Order

—

Bill To

613 Glen Wood Drive, Shawnee, British Columbia, V9B 2C3

Ship To

613 Glen Wood Drive, Shawnee, British Columbia, V9B 2C3

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$39.98
Tax$3.20
Freight$1.00
Total Due$44.18