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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75098

Customer: Bianca Hu

Back to Sales
Total Due
$41.18

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 29, 2025

Due Date

Jul 11, 2025

Account Number

10-4030-023381

Email

bianca17@adventure-works.com

Purchase Order

—

Bill To

2928 Antone Court, Ballard, Washington, 98107

Ship To

2928 Antone Court, Ballard, Washington, 98107

Totals

Financial breakdown for this order.

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