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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68688

Customer: Derrick Moreno

Back to Sales
Total Due
$632.35

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Mar 20, 2025

Due Date

Apr 1, 2025

Account Number

10-4030-018625

Email

derrick6@adventure-works.com

Purchase Order

—

Bill To

8942 Sierra Road, London, England, C2H 7AU

Ship To

8942 Sierra Road, London, England, C2H 7AU

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 52
Product #993
1$539.99$0.00$539.99
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$572.26
Tax$45.78
Freight$14.31
Total Due$632.35