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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74562

Customer: Daniel Moore

Back to Sales
Total Due
$23.75

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 12, 2025

Due Date

Jun 24, 2025

Account Number

10-4030-027647

Email

daniel3@adventure-works.com

Purchase Order

—

Bill To

8672 Price Lane, San Gabriel, California, 91776

Ship To

8672 Price Lane, San Gabriel, California, 91776

Totals

Financial breakdown for this order.

Subtotal$21.49
Tax$1.72
Freight$0.54
Total Due$23.75
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49