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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74466

Customer: Luis Gonzales

Back to Sales
Total Due
$40.84

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 8, 2025

Due Date

Jun 20, 2025

Account Number

10-4030-015856

Email

luis16@adventure-works.com

Purchase Order

—

Bill To

7914 Woodpine, Langford, British Columbia, V9

Ship To

7914 Woodpine, Langford, British Columbia, V9

Totals

Financial breakdown for this order.

Subtotal$36.96
Tax$2.96
Freight$0.92
Total Due$40.84
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99