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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74902

Customer: Mitchell Rai

Back to Sales
Total Due
$35.67

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 22, 2025

Due Date

Jul 4, 2025

Account Number

10-4030-018618

Email

mitchell15@adventure-works.com

Purchase Order

—

Bill To

6, avenue des Laurentides, Paris, Seine (Paris), 75012

Ship To

6, avenue des Laurentides, Paris, Seine (Paris), 75012

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$32.28
Tax$2.58
Freight$0.81
Total Due$35.67