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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74343

Customer: Shelby Reed

Back to Sales
Total Due
$40.08

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 5, 2025

Due Date

Jun 17, 2025

Account Number

10-4030-027190

Email

shelby20@adventure-works.com

Purchase Order

—

Bill To

9420 Fillet Ave, Burbank, California, 91502

Ship To

9420 Fillet Ave, Burbank, California, 91502

Totals

Financial breakdown for this order.

Subtotal$36.27
Tax$2.90
Freight$0.91
Total Due$40.08
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29