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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75023

Customer: Marie Alvarez

Back to Sales
Total Due
$41.18

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jun 26, 2025

Due Date

Jul 8, 2025

Account Number

10-4030-020947

Email

marie28@adventure-works.com

Purchase Order

—

Bill To

1504 Conifer Court, London, England, E17 6JF

Ship To

1504 Conifer Court, London, England, E17 6JF

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$37.27
Tax$2.98
Freight$0.93
Total Due$41.18