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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74761

Customer: Noah Brown

Back to Sales
Total Due
$30.14

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 18, 2025

Due Date

Jun 30, 2025

Account Number

10-4030-026336

Email

noah61@adventure-works.com

Purchase Order

—

Bill To

8741 Clark Creek Lane, Downey, California, 90241

Ship To

8741 Clark Creek Lane, Downey, California, 90241

Totals

Financial breakdown for this order.

Subtotal$27.28
Tax$2.18
Freight$0.68
Total Due$30.14
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29