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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69356

Customer: Alison Andersen

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Mar 29, 2025

Due Date

Apr 10, 2025

Account Number

10-4030-027947

Email

alison13@adventure-works.com

Purchase Order

—

Bill To

Hansaallee 2, München, Hessen, 80074

Ship To

Hansaallee 2, München, Hessen, 80074

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51