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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69613

Customer: Damien Zheng

Back to Sales
Total Due
$32.58

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Mar 30, 2025

Due Date

Apr 11, 2025

Account Number

10-4030-014142

Email

damien15@adventure-works.com

Purchase Order

—

Bill To

3951 Panoramic Avenue, Bonn, Nordrhein-Westfalen, 53131

Ship To

3951 Panoramic Avenue, Bonn, Nordrhein-Westfalen, 53131

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$29.48
Tax$2.36
Freight$0.74
Total Due$32.58