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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74647

Customer: Alexis Miller

Back to Sales
Total Due
$38.68

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 14, 2025

Due Date

Jun 26, 2025

Account Number

10-4030-012196

Email

alexis5@adventure-works.com

Purchase Order

—

Bill To

6600 Court Street, Vancouver, British Columbia, V7L 4J4

Ship To

6600 Court Street, Vancouver, British Columbia, V7L 4J4

Totals

Financial breakdown for this order.

Subtotal$35.00
Tax$2.80
Freight$0.88
Total Due$38.68
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00