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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75026

Customer: Meagan Suri

Back to Sales
Total Due
$28.16

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 26, 2025

Due Date

Jul 8, 2025

Account Number

10-4030-022394

Email

meagan0@adventure-works.com

Purchase Order

—

Bill To

2, rue Villedo, Pantin, Seine Saint Denis, 93500

Ship To

2, rue Villedo, Pantin, Seine Saint Denis, 93500

Totals

Financial breakdown for this order.

Subtotal$25.48
Tax$2.04
Freight$0.64
Total Due$28.16
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
LL Road Tire
Product #931
1$21.49$0.00$21.49