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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68962

Customer: Kurt Lal

Back to Sales
Total Due
$38.66

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 24, 2025

Due Date

Apr 5, 2025

Account Number

10-4030-014015

Email

kurt8@adventure-works.com

Purchase Order

—

Bill To

2538 Stafford Ave, Sunbury, Victoria, 3429

Ship To

2538 Stafford Ave, Sunbury, Victoria, 3429

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$34.99
Tax$2.80
Freight$0.87
Total Due$38.66