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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74660

Customer: Charles Jackson

Back to Sales
Total Due
$79.10

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 15, 2025

Due Date

Jun 27, 2025

Account Number

10-4030-011277

Email

charles15@adventure-works.com

Purchase Order

—

Bill To

3400 Folson Drive, Royal Oak, British Columbia, V8X

Ship To

3400 Folson Drive, Royal Oak, British Columbia, V8X

Totals

Financial breakdown for this order.

Subtotal$71.58
Tax$5.73
Freight$1.79
Total Due$79.10
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Tire
Product #933
1$32.60$0.00$32.60
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99