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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75032

Customer: Isaac Phillips

Back to Sales
Total Due
$8.04

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 27, 2025

Due Date

Jul 9, 2025

Account Number

10-4030-025817

Email

isaac28@adventure-works.com

Purchase Order

—

Bill To

5065 Maywood Lane, Sydney, New South Wales, 1002

Ship To

5065 Maywood Lane, Sydney, New South Wales, 1002

Totals

Financial breakdown for this order.

Subtotal$7.28
Tax$0.58
Freight$0.18
Total Due$8.04
Line Items

Products included in this sales order.

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