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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74928

Customer: Patrick Blue

Back to Sales
Total Due
$38.65

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 30, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 23, 2025

Due Date

Jul 5, 2025

Account Number

10-4030-022263

Email

patrick19@adventure-works.com

Purchase Order

—

Bill To

8939 Monzeneda Way, Kirkland, Washington, 98033

Ship To

8939 Monzeneda Way, Kirkland, Washington, 98033

Totals

Financial breakdown for this order.

Subtotal$34.98
Tax$2.80
Freight$0.87
Total Due$38.65
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99