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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74214

Customer: Madison Long

Back to Sales
Total Due
$41.21

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 31, 2025

Due Date

Jun 12, 2025

Account Number

10-4030-012205

Email

madison45@adventure-works.com

Purchase Order

—

Bill To

4643 Elkwood Dr., Burbank, California, 91502

Ship To

4643 Elkwood Dr., Burbank, California, 91502

Totals

Financial breakdown for this order.

Subtotal$37.29
Tax$2.98
Freight$0.93
Total Due$41.21
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
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