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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74949

Customer: Morgan Turner

Back to Sales
Total Due
$77.32

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 24, 2025

Due Date

Jul 6, 2025

Account Number

10-4030-011823

Email

morgan3@adventure-works.com

Purchase Order

—

Bill To

6091 Bluefish Lane, Metchosin, British Columbia, V9

Ship To

6091 Bluefish Lane, Metchosin, British Columbia, V9

Totals

Financial breakdown for this order.

Subtotal$69.97
Tax$5.60
Freight$1.75
Total Due$77.32
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
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99