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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74264

Customer: Hannah Russell

Back to Sales
Total Due
$35.67

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 9, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 2, 2025

Due Date

Jun 14, 2025

Account Number

10-4030-022187

Email

hannah41@adventure-works.com

Purchase Order

—

Bill To

6318 Merriewood Dr., Corvallis, Oregon, 97330

Ship To

6318 Merriewood Dr., Corvallis, Oregon, 97330

Totals

Financial breakdown for this order.

Subtotal$32.28
Tax$2.58
Freight$0.81
Total Due$35.67
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29