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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74355

Customer: Gavin Patterson

Back to Sales
Total Due
$54.11

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 5, 2025

Due Date

Jun 17, 2025

Account Number

10-4030-014785

Email

gavin10@adventure-works.com

Purchase Order

—

Bill To

6, rue de l´Esplanade, Saint Germain en Laye, Yveline, 78100

Ship To

6, rue de l´Esplanade, Saint Germain en Laye, Yveline, 78100

Totals

Financial breakdown for this order.

Subtotal$48.97
Tax$3.92
Freight$1.22
Total Due$54.11
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99