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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67671

Customer: Faith Washington

Back to Sales
Total Due
$77.32

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Mar 4, 2025

Due Date

Mar 16, 2025

Account Number

10-4030-020849

Email

faith12@adventure-works.com

Purchase Order

—

Bill To

5626 Mt. View Drive, Stoke-on-Trent, England, AS23

Ship To

5626 Mt. View Drive, Stoke-on-Trent, England, AS23

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$69.97
Tax$5.60
Freight$1.75
Total Due$77.32