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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70978

Customer: Natalie Long

Back to Sales
Total Due
$153.02

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Apr 18, 2025

Due Date

Apr 30, 2025

Account Number

10-4030-014363

Email

natalie32@adventure-works.com

Purchase Order

—

Bill To

7355 San Benito, Westminster, British Columbia, V3L 1E7

Ship To

7355 San Benito, Westminster, British Columbia, V3L 1E7

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
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
Classic Vest, M
Product #865
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$138.48
Tax$11.08
Freight$3.46
Total Due$153.02