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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65518

Customer: Isaac Morgan

Back to Sales
Total Due
$77.32

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 31, 2025

Due Date

Feb 12, 2025

Account Number

10-4030-020408

Email

isaac13@adventure-works.com

Purchase Order

—

Bill To

3992 C Kenwal Rd., Burien, Washington, 98168

Ship To

3992 C Kenwal Rd., Burien, Washington, 98168

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Totals

Financial breakdown for this order.

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