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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74759

Customer: Chloe Campbell

Back to Sales
Total Due
$43.07

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 18, 2025

Due Date

Jun 30, 2025

Account Number

10-4030-011212

Email

chloe4@adventure-works.com

Purchase Order

—

Bill To

3562 East Ave., # 4, Metchosin, British Columbia, V9

Ship To

3562 East Ave., # 4, Metchosin, British Columbia, V9

Totals

Financial breakdown for this order.

Subtotal$38.98
Tax$3.12
Freight$0.97
Total Due$43.07
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99