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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66568

Customer: Nichole Black

Back to Sales
Total Due
$1,918.26

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Feb 17, 2025

Due Date

Mar 1, 2025

Account Number

10-4030-022422

Email

nichole20@adventure-works.com

Purchase Order

—

Bill To

9711 Contra Costa Blvd., Runcorn, England, TY31

Ship To

9711 Contra Costa Blvd., Runcorn, England, TY31

Totals

Financial breakdown for this order.

Subtotal$1,735.98
Tax$138.88
Freight$43.40
Total Due$1,918.26
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 40
Product #973
1$1,700.99$0.00$1,700.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99