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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64996

Customer: Kevin Nelson

Back to Sales
Total Due
$82.85

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jan 25, 2025

Due Date

Feb 6, 2025

Account Number

10-4030-014765

Email

kevin47@adventure-works.com

Purchase Order

—

Bill To

7977 Marina Road, Westminster, British Columbia, V3L 1H4

Ship To

7977 Marina Road, Westminster, British Columbia, V3L 1H4

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$74.98
Tax$6.00
Freight$1.87
Total Due$82.85