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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74394

Customer: Tyler Davis

Back to Sales
Total Due
$54.11

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 6, 2025

Due Date

Jun 18, 2025

Account Number

10-4030-016883

Email

tyler10@adventure-works.com

Purchase Order

—

Bill To

3504 Tosco Way, Lakewood, California, 90712

Ship To

3504 Tosco Way, Lakewood, California, 90712

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
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
Racing Socks, M
Product #874
1$8.99$0.00$8.99