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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74903

Customer: Cory Perez

Back to Sales
Total Due
$43.07

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 22, 2025

Due Date

Jul 4, 2025

Account Number

10-4030-023610

Email

cory17@adventure-works.com

Purchase Order

—

Bill To

4, rue Saint-Lazare, Drancy, Seine Saint Denis, 93700

Ship To

4, rue Saint-Lazare, Drancy, Seine Saint Denis, 93700

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, Blue
Product #711
1$34.99$0.00$34.99