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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73978

Customer: Karen Zhang

Back to Sales
Total Due
$70.69

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

May 27, 2025

Due Date

Jun 8, 2025

Account Number

10-4030-018035

Email

karen10@adventure-works.com

Purchase Order

—

Bill To

Pappelallee 612, Werne, Nordrhein-Westfalen, 59368

Ship To

Pappelallee 612, Werne, Nordrhein-Westfalen, 59368

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Road Tire
Product #932
1$24.99$0.00$24.99
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$63.97
Tax$5.12
Freight$1.60
Total Due$70.69