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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74578

Customer: Kelvin Cai

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 12, 2025

Due Date

Jun 24, 2025

Account Number

10-4030-025456

Email

kelvin40@adventure-works.com

Purchase Order

—

Bill To

118, rue Faubourg St Antoine, Bobigny, Seine Saint Denis, 93000

Ship To

118, rue Faubourg St Antoine, Bobigny, Seine Saint Denis, 93000

Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99