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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70098

Customer: Valerie Zheng

Back to Sales
Total Due
$623.51

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Apr 6, 2025

Due Date

Apr 18, 2025

Account Number

10-4030-019312

Email

valerie21@adventure-works.com

Purchase Order

—

Bill To

5627 Tanager Road, London, England, SW8 4BG

Ship To

5627 Tanager Road, London, England, SW8 4BG

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 48
Product #992
1$539.99$0.00$539.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$564.26
Tax$45.14
Freight$14.11
Total Due$623.51