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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74806

Customer: Gabrielle Kelly

Back to Sales
Total Due
$71.79

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 19, 2025

Due Date

Jul 1, 2025

Account Number

10-4030-019063

Email

gabrielle20@adventure-works.com

Purchase Order

—

Bill To

477, rue des Ecoles, Tremblay-en-France, Seine Saint Denis, 93290

Ship To

477, rue des Ecoles, Tremblay-en-France, Seine Saint Denis, 93290

Totals

Financial breakdown for this order.

Subtotal$64.97
Tax$5.20
Freight$1.62
Total Due$71.79
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99