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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74323

Customer: Ian Ward

Back to Sales
Total Due
$44.18

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 4, 2025

Due Date

Jun 16, 2025

Account Number

10-4030-012056

Email

ian69@adventure-works.com

Purchase Order

—

Bill To

3710 Via Appia, N. Vancouver, British Columbia, V7L 4J4

Ship To

3710 Via Appia, N. Vancouver, British Columbia, V7L 4J4

Totals

Financial breakdown for this order.

Subtotal$39.98
Tax$3.20
Freight$1.00
Total Due$44.18
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99