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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69204

Customer: Kathryn Luo

Back to Sales
Total Due
$32.03

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Mar 27, 2025

Due Date

Apr 8, 2025

Account Number

10-4030-027333

Email

kathryn5@adventure-works.com

Purchase Order

—

Bill To

Hochstr 2666, Stuttgart, Saarland, 70452

Ship To

Hochstr 2666, Stuttgart, Saarland, 70452

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Totals

Financial breakdown for this order.

Subtotal$28.99
Tax$2.32
Freight$0.72
Total Due$32.03