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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72949

Customer: Naomi Gill

Back to Sales
Total Due
$645.29

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

May 13, 2025

Due Date

May 25, 2025

Account Number

10-4030-025590

Email

naomi14@adventure-works.com

Purchase Order

—

Bill To

Charlottenstr 272, Poing, Saarland, 66041

Ship To

Charlottenstr 272, Poing, Saarland, 66041

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 44
Product #997
1$539.99$0.00$539.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$583.97
Tax$46.72
Freight$14.60
Total Due$645.29