FY2026 Live

AdventureWorks

Sales Order SO-65082

Customer: Dianne Slattengren

Total Due

$1,238.14

Status: Shipped

Items

1

Line items

Ship Method

XRQ - TRUCK GROUND

Feb 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jan 26, 2025

Due Date

Feb 7, 2025

Account Number

10-4030-027928

Email

dianne0@adventure-works.com

Purchase Order

—

Bill To

1574 Hudson Ave., Maidenhead, England, SL67RJ

Ship To

1574 Hudson Ave., Maidenhead, England, SL67RJ

Totals

Financial breakdown for this order.

Subtotal$1,120.49

Tax$89.64

Freight$28.01

Total Due$1,238.14

Line Items

Products included in this sales order.

Product	Qty	Unit Price	Discount	Line Total
Road-550-W Yellow, 40 Product #798	1	$1,120.49	$0.00	$1,120.49