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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74325

Customer: Thomas Bryant

Back to Sales
Total Due
$71.24

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 4, 2025

Due Date

Jun 16, 2025

Account Number

10-4030-014407

Email

thomas20@adventure-works.com

Purchase Order

—

Bill To

7402 Oakgrove Rd, Coronado, California, 92118

Ship To

7402 Oakgrove Rd, Coronado, California, 92118

Totals

Financial breakdown for this order.

Subtotal$64.47
Tax$5.16
Freight$1.61
Total Due$71.24
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49