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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75119

Customer: Alexandria Howard

Back to Sales
Total Due
$46.72

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

10-4030-011981

Email

alexandria33@adventure-works.com

Purchase Order

—

Bill To

341 Victory Lane, Everett, Washington, 98201

Ship To

341 Victory Lane, Everett, Washington, 98201

Totals

Financial breakdown for this order.

Subtotal$42.28
Tax$3.38
Freight$1.06
Total Due$46.72
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29