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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64453

Customer: Douglas Fernandez

Back to Sales
Total Due
$2,561.30

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jan 17, 2025

Due Date

Jan 29, 2025

Account Number

10-4030-017196

Email

douglas20@adventure-works.com

Purchase Order

—

Bill To

61, rue de Linois, Paris, Seine (Paris), 75019

Ship To

61, rue de Linois, Paris, Seine (Paris), 75019

Totals

Financial breakdown for this order.

Subtotal$2,317.92
Tax$185.43
Freight$57.95
Total Due$2,561.30
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$2,294.99$0.00$2,294.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95