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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72641

Customer: Dennis Liang

Back to Sales
Total Due
$59.95

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 10, 2025

Due Date

May 22, 2025

Account Number

10-4030-014034

Email

dennis18@adventure-works.com

Purchase Order

—

Bill To

3155 Meadowbrook Court, North Sydney, New South Wales, 2055

Ship To

3155 Meadowbrook Court, North Sydney, New South Wales, 2055

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$54.25
Tax$4.34
Freight$1.36
Total Due$59.95