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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71534

Customer: Maurice Xu

Back to Sales
Total Due
$66.28

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Apr 26, 2025

Due Date

May 8, 2025

Account Number

10-4030-028894

Email

maurice5@adventure-works.com

Purchase Order

—

Bill To

11, quai de l´ Iton, Roissy en Brie, Seine et Marne, 77680

Ship To

11, quai de l´ Iton, Roissy en Brie, Seine et Marne, 77680

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Totals

Financial breakdown for this order.

Subtotal$59.98
Tax$4.80
Freight$1.50
Total Due$66.28