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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75020

Customer: Garrett Gray

Back to Sales
Total Due
$87.25

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Jun 26, 2025

Due Date

Jul 8, 2025

Account Number

10-4030-020169

Email

garrett11@adventure-works.com

Purchase Order

—

Bill To

Höhenstr 6466, Saarlouis, Saarland, 66740

Ship To

Höhenstr 6466, Saarlouis, Saarland, 66740

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$78.96
Tax$6.32
Freight$1.97
Total Due$87.25