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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74423

Customer: Eric Ross

Back to Sales
Total Due
$34.55

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 7, 2025

Due Date

Jun 19, 2025

Account Number

10-4030-029244

Email

eric12@adventure-works.com

Purchase Order

—

Bill To

1519 Birch Bark Road, Chula Vista, California, 91910

Ship To

1519 Birch Bark Road, Chula Vista, California, 91910

Totals

Financial breakdown for this order.

Subtotal$31.27
Tax$2.50
Freight$0.78
Total Due$34.55
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Road Tire
Product #932
1$24.99$0.00$24.99
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29