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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74948

Customer: Jasmine Rodriguez

Back to Sales
Total Due
$38.65

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 24, 2025

Due Date

Jul 6, 2025

Account Number

10-4030-023684

Email

jasmine17@adventure-works.com

Purchase Order

—

Bill To

2803 E. Cypress Rd., Grossmont, California, 91941

Ship To

2803 E. Cypress Rd., Grossmont, California, 91941

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