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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63341

Customer: Sean Sanchez

Back to Sales
Total Due
$2,604.79

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Dec 30, 2024

Due Date

Jan 11, 2025

Account Number

10-4030-012452

Email

sean25@adventure-works.com

Purchase Order

—

Bill To

2350 Mildred Ln., Spokane, Washington, 99202

Ship To

2350 Mildred Ln., Spokane, Washington, 99202

Totals

Financial breakdown for this order.

Subtotal$2,357.28
Tax$188.58
Freight$58.93
Total Due$2,604.79
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29