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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72223

Customer: Alexandra King

Back to Sales
Total Due
$27.61

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 4, 2025

Due Date

May 16, 2025

Account Number

10-4030-020579

Email

alexandra60@adventure-works.com

Purchase Order

—

Bill To

55, rue de Longchamp, Tremblay-en-France, Seine Saint Denis, 93290

Ship To

55, rue de Longchamp, Tremblay-en-France, Seine Saint Denis, 93290

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Road Tire
Product #932
1$24.99$0.00$24.99
Totals

Financial breakdown for this order.

Subtotal$24.99
Tax$2.00
Freight$0.62
Total Due$27.61