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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75087

Customer: Lauren Ross

Back to Sales
Total Due
$38.66

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 29, 2025

Due Date

Jul 11, 2025

Account Number

10-4030-011794

Email

lauren51@adventure-works.com

Purchase Order

—

Bill To

5375 Clearland Circle, Lakewood, California, 90712

Ship To

5375 Clearland Circle, Lakewood, California, 90712

Totals

Financial breakdown for this order.

Subtotal$34.99
Tax$2.80
Freight$0.87
Total Due$38.66
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99