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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74891

Customer: Lucas Wood

Back to Sales
Total Due
$35.67

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 22, 2025

Due Date

Jul 4, 2025

Account Number

10-4030-023037

Email

lucas51@adventure-works.com

Purchase Order

—

Bill To

6654 Folson Drive, Seattle, Washington, 98104

Ship To

6654 Folson Drive, Seattle, Washington, 98104

Totals

Financial breakdown for this order.

Subtotal$32.28
Tax$2.58
Freight$0.81
Total Due$35.67
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29