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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68677

Customer: Crystal Li

Back to Sales
Total Due
$890.98

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 19, 2025

Due Date

Mar 31, 2025

Account Number

10-4030-014325

Email

crystal5@adventure-works.com

Purchase Order

—

Bill To

9676 Hidden Lakes Court, Melbourne, Victoria, 3000

Ship To

9676 Hidden Lakes Court, Melbourne, Victoria, 3000

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 62
Product #965
1$742.35$0.00$742.35
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$806.32
Tax$64.51
Freight$20.16
Total Due$890.98