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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70881

Customer: Caleb Gonzalez

Back to Sales
Total Due
$2,604.43

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Apr 17, 2025

Due Date

Apr 29, 2025

Account Number

10-4030-012826

Email

caleb38@adventure-works.com

Purchase Order

—

Bill To

Buergermeister-ulrich-str 2, Kassel, Hessen, 34117

Ship To

Buergermeister-ulrich-str 2, Kassel, Hessen, 34117

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$2,356.95
Tax$188.56
Freight$58.92
Total Due$2,604.43