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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74448

Customer: Jack Yang

Back to Sales
Total Due
$35.66

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 8, 2025

Due Date

Jun 20, 2025

Account Number

10-4030-026103

Email

jack28@adventure-works.com

Purchase Order

—

Bill To

533 Beauer Lane, Edmonds, Washington, 98020

Ship To

533 Beauer Lane, Edmonds, Washington, 98020

Totals

Financial breakdown for this order.

Subtotal$32.27
Tax$2.58
Freight$0.81
Total Due$35.66
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29