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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69976

Customer: Edwin Yuan

Back to Sales
Total Due
$66.82

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Apr 4, 2025

Due Date

Apr 16, 2025

Account Number

10-4030-021664

Email

edwin29@adventure-works.com

Purchase Order

—

Bill To

7, impasse Ste-Madeleine, Roubaix, Nord, 59100

Ship To

7, impasse Ste-Madeleine, Roubaix, Nord, 59100

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$60.47
Tax$4.84
Freight$1.51
Total Due$66.82