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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69201

Customer: Donald Martinez

Back to Sales
Total Due
$180.10

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Mar 27, 2025

Due Date

Apr 8, 2025

Account Number

10-4030-025482

Email

donald19@adventure-works.com

Purchase Order

—

Bill To

956 B Wildbrook Ct., Milton Keynes, England, MK8 8DF

Ship To

956 B Wildbrook Ct., Milton Keynes, England, MK8 8DF

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
All-Purpose Bike Stand
Product #879
1$159.00$0.00$159.00
Totals

Financial breakdown for this order.

Subtotal$162.99
Tax$13.04
Freight$4.07
Total Due$180.10