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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74523

Customer: Isaac Hill

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 10, 2025

Due Date

Jun 22, 2025

Account Number

10-4030-016024

Email

isaac35@adventure-works.com

Purchase Order

—

Bill To

5457 Woodcrest Dr., Marysville, Washington, 98270

Ship To

5457 Woodcrest Dr., Marysville, Washington, 98270

Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99