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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69209

Customer: Megan Jenkins

Back to Sales
Total Due
$109.91

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 27, 2025

Due Date

Apr 8, 2025

Account Number

10-4030-012074

Email

megan57@adventure-works.com

Purchase Order

—

Bill To

2603 Condor Place, Oak Bay, British Columbia, V8P

Ship To

2603 Condor Place, Oak Bay, British Columbia, V8P

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$99.47
Tax$7.96
Freight$2.49
Total Due$109.91