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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74657

Customer: Todd Ma

Back to Sales
Total Due
$97.21

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 15, 2025

Due Date

Jun 27, 2025

Account Number

10-4030-019581

Email

todd15@adventure-works.com

Purchase Order

—

Bill To

3625 Pinehurst Court, Melbourne, Victoria, 3000

Ship To

3625 Pinehurst Court, Melbourne, Victoria, 3000

Totals

Financial breakdown for this order.

Subtotal$87.97
Tax$7.04
Freight$2.20
Total Due$97.21
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99