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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68670

Customer: Seth Jones

Back to Sales
Total Due
$627.37

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Mar 19, 2025

Due Date

Mar 31, 2025

Account Number

10-4030-023462

Email

seth3@adventure-works.com

Purchase Order

—

Bill To

3836 Deer Meadow Way, # 174, Port Orchard, Washington, 98366

Ship To

3836 Deer Meadow Way, # 174, Port Orchard, Washington, 98366

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
1$539.99$0.00$539.99
Road Tire Tube
Product #922
1$3.99$0.00$3.99
LL Road Tire
Product #931
1$21.49$0.00$21.49
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$567.76
Tax$45.42
Freight$14.19
Total Due$627.37