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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74559

Customer: Susan Lu

Back to Sales
Total Due
$27.06

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 12, 2025

Due Date

Jun 24, 2025

Account Number

10-4030-012357

Email

susan21@adventure-works.com

Purchase Order

—

Bill To

4519 Sequoia Drive, Findon, South Australia, 5023

Ship To

4519 Sequoia Drive, Findon, South Australia, 5023

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$24.49
Tax$1.96
Freight$0.61
Total Due$27.06