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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73546

Customer: Laura He

Back to Sales
Total Due
$43.07

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

May 21, 2025

Due Date

Jun 2, 2025

Account Number

10-4030-024692

Email

laura24@adventure-works.com

Purchase Order

—

Bill To

Postfach 90 92 92, Hamburg, Hamburg, 20354

Ship To

Postfach 90 92 92, Hamburg, Hamburg, 20354

Totals

Financial breakdown for this order.

Subtotal$38.98
Tax$3.12
Freight$0.97
Total Due$43.07
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99