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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74997

Customer: Melody Browning

Back to Sales
Total Due
$32.58

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Jun 25, 2025

Due Date

Jul 7, 2025

Account Number

10-4030-012801

Email

melody16@adventure-works.com

Purchase Order

—

Bill To

Postfach 11 00 99, Erlangen, Bayern, 91054

Ship To

Postfach 11 00 99, Erlangen, Bayern, 91054

Totals

Financial breakdown for this order.

Subtotal$29.48
Tax$2.36
Freight$0.74
Total Due$32.58
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49