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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74996

Customer: Cassandra Garcia

Back to Sales
Total Due
$37.55

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 25, 2025

Due Date

Jul 7, 2025

Account Number

10-4030-026371

Email

cassandra16@adventure-works.com

Purchase Order

—

Bill To

9, rue Lafayette, Saint-Denis, Seine Saint Denis, 93400

Ship To

9, rue Lafayette, Saint-Denis, Seine Saint Denis, 93400

Totals

Financial breakdown for this order.

Subtotal$33.98
Tax$2.72
Freight$0.85
Total Due$37.55
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Touring Tire
Product #934
1$28.99$0.00$28.99