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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63602

Customer: Denise Vance

Back to Sales
Total Due
$2,699.90

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 3, 2025

Due Date

Jan 15, 2025

Account Number

10-4030-021205

Email

denise6@adventure-works.com

Purchase Order

—

Bill To

5719 A St., Silverwater, New South Wales, 2264

Ship To

5719 A St., Silverwater, New South Wales, 2264

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Black, 48
Product #794
1$2,443.35$0.00$2,443.35
Totals

Financial breakdown for this order.

Subtotal$2,443.35
Tax$195.47
Freight$61.08
Total Due$2,699.90