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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70012

Customer: Kathleen Diaz

Back to Sales
Total Due
$627.37

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Apr 4, 2025

Due Date

Apr 16, 2025

Account Number

10-4030-028375

Email

kathleen4@adventure-works.com

Purchase Order

—

Bill To

9121 Pinnacle Drive, London, England, SE1 8HL

Ship To

9121 Pinnacle Drive, London, England, SE1 8HL

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 52
Product #999
1$539.99$0.00$539.99
LL Road Tire
Product #931
1$21.49$0.00$21.49
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$567.76
Tax$45.42
Freight$14.19
Total Due$627.37