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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74551

Customer: Kari Perez

Back to Sales
Total Due
$55.24

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jun 11, 2025

Due Date

Jun 23, 2025

Account Number

10-4030-011585

Email

kari21@adventure-works.com

Purchase Order

—

Bill To

6124 Clayton Road, Billericay, England, CM11

Ship To

6124 Clayton Road, Billericay, England, CM11

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$49.99
Tax$4.00
Freight$1.25
Total Due$55.24