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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74540

Customer: Kaitlyn Thompson

Back to Sales
Total Due
$71.79

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 11, 2025

Due Date

Jun 23, 2025

Account Number

10-4030-012430

Email

kaitlyn38@adventure-works.com

Purchase Order

—

Bill To

5675 Fairoaks Way, Sooke, British Columbia, V0

Ship To

5675 Fairoaks Way, Sooke, British Columbia, V0

Totals

Financial breakdown for this order.

Subtotal$64.97
Tax$5.20
Freight$1.62
Total Due$71.79
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
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99