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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74781

Customer: Xavier Gonzalez

Back to Sales
Total Due
$50.77

Status: Shipped

Items
4

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

10-4030-013033

Email

xavier31@adventure-works.com

Purchase Order

—

Bill To

8475 Riverwood Circle, Oakland, California, 94611

Ship To

8475 Riverwood Circle, Oakland, California, 94611

Totals

Financial breakdown for this order.

Subtotal$45.95
Tax$3.68
Freight$1.15
Total Due$50.77
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99