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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67259

Customer: Deborah Goel

Back to Sales
Total Due
$2,644.33

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Feb 27, 2025

Due Date

Mar 11, 2025

Account Number

10-4030-011489

Email

deborah21@adventure-works.com

Purchase Order

—

Bill To

3670 All Ways Drive, Oxford, England, OX1

Ship To

3670 All Ways Drive, Oxford, England, OX1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 60
Product #957
1$2,384.07$0.00$2,384.07
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,393.06
Tax$191.44
Freight$59.83
Total Due$2,644.33