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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74425

Customer: Hailey Patterson

Back to Sales
Total Due
$54.68

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 7, 2025

Due Date

Jun 19, 2025

Account Number

10-4030-011223

Email

hailey30@adventure-works.com

Purchase Order

—

Bill To

5045 Vancouver Way, # 133, Langley, British Columbia, V3A 4R2

Ship To

5045 Vancouver Way, # 133, Langley, British Columbia, V3A 4R2

Totals

Financial breakdown for this order.

Subtotal$49.48
Tax$3.96
Freight$1.24
Total Due$54.68
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49