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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71219

Customer: Dalton Anderson

Back to Sales
Total Due
$1,914.15

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Apr 21, 2025

Due Date

May 3, 2025

Account Number

10-4030-019188

Email

dalton9@adventure-works.com

Purchase Order

—

Bill To

Postfach 99 92 92, Kassel, Hessen, 34117

Ship To

Postfach 99 92 92, Kassel, Hessen, 34117

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 44
Product #975
1$1,700.99$0.00$1,700.99
ML Road Tire
Product #932
1$24.99$0.00$24.99
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$1,732.26
Tax$138.58
Freight$43.31
Total Due$1,914.15