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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69651

Customer: Marvin Dominguez

Back to Sales
Total Due
$672.90

Status: Shipped

Items
4

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

10-4030-025449

Email

marvin13@adventure-works.com

Purchase Order

—

Bill To

Lützowplatz 50, Kassel, Hessen, 34117

Ship To

Lützowplatz 50, Kassel, Hessen, 34117

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 58
Product #977
1$539.99$0.00$539.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Totals

Financial breakdown for this order.

Subtotal$608.96
Tax$48.72
Freight$15.22
Total Due$672.90