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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64763

Customer: Jack Simmons

Back to Sales
Total Due
$66.82

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Jan 21, 2025

Due Date

Feb 2, 2025

Account Number

10-4030-025773

Email

jack15@adventure-works.com

Purchase Order

—

Bill To

Bundesallee 7432, Paderborn, Nordrhein-Westfalen, 33098

Ship To

Bundesallee 7432, Paderborn, Nordrhein-Westfalen, 33098

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
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$60.47
Tax$4.84
Freight$1.51
Total Due$66.82