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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74438

Customer: Jennifer Ross

Back to Sales
Total Due
$44.18

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 7, 2025

Due Date

Jun 19, 2025

Account Number

10-4030-028897

Email

jennifer79@adventure-works.com

Purchase Order

—

Bill To

201bis, boulevard Saint Germain, Versailles, Yveline, 78000

Ship To

201bis, boulevard Saint Germain, Versailles, Yveline, 78000

Totals

Financial breakdown for this order.

Subtotal$39.98
Tax$3.20
Freight$1.00
Total Due$44.18
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99