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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74941

Customer: Amanda Rivera

Back to Sales
Total Due
$55.24

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 24, 2025

Due Date

Jul 6, 2025

Account Number

10-4030-011131

Email

amanda7@adventure-works.com

Purchase Order

—

Bill To

9573 Royal Oak Rd., Haney, British Columbia, V2W 1W2

Ship To

9573 Royal Oak Rd., Haney, British Columbia, V2W 1W2

Totals

Financial breakdown for this order.

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