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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72286

Customer: Abigail Henderson

Back to Sales
Total Due
$2,585.67

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

May 5, 2025

Due Date

May 17, 2025

Account Number

10-4030-013513

Email

abigail73@adventure-works.com

Purchase Order

—

Bill To

Am Grossen Dern 4284, Werne, Nordrhein-Westfalen, 59368

Ship To

Am Grossen Dern 4284, Werne, Nordrhein-Westfalen, 59368

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 46
Product #784
1$2,294.99$0.00$2,294.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,339.97
Tax$187.20
Freight$58.50
Total Due$2,585.67