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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74408

Customer: Dale Andersen

Back to Sales
Total Due
$40.08

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jun 6, 2025

Due Date

Jun 18, 2025

Account Number

10-4030-014992

Email

dale10@adventure-works.com

Purchase Order

—

Bill To

2844 Plymouth Drive, Basingstoke Hants, England, RG24 8PL

Ship To

2844 Plymouth Drive, Basingstoke Hants, England, RG24 8PL

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