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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72649

Customer: Shaun Deng

Back to Sales
Total Due
$2,615.49

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

May 10, 2025

Due Date

May 22, 2025

Account Number

10-4030-013572

Email

shaun3@adventure-works.com

Purchase Order

—

Bill To

Haberstr 41, Stuttgart, Saarland, 70452

Ship To

Haberstr 41, Stuttgart, Saarland, 70452

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
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$2,366.96
Tax$189.36
Freight$59.17
Total Due$2,615.49