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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74429

Customer: Nathan Parker

Back to Sales
Total Due
$77.32

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 7, 2025

Due Date

Jun 19, 2025

Account Number

10-4030-023093

Email

nathan30@adventure-works.com

Purchase Order

—

Bill To

6270 Pinecreek Way, San Diego, California, 92102

Ship To

6270 Pinecreek Way, San Diego, California, 92102

Totals

Financial breakdown for this order.

Subtotal$69.97
Tax$5.60
Freight$1.75
Total Due$77.32
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99