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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74536

Customer: Sarah Simmons

Back to Sales
Total Due
$2.53

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 11, 2025

Due Date

Jun 23, 2025

Account Number

10-4030-011500

Email

sarah40@adventure-works.com

Purchase Order

—

Bill To

1005 Valley Oak Plaza, Langley, British Columbia, V3A 4R2

Ship To

1005 Valley Oak Plaza, Langley, British Columbia, V3A 4R2

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2.29
Tax$0.18
Freight$0.06
Total Due$2.53