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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71375

Customer: Richard Young

Back to Sales
Total Due
$15.45

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 24, 2025

Due Date

May 6, 2025

Account Number

10-4030-018115

Email

richard19@adventure-works.com

Purchase Order

—

Bill To

3485 Sands, Seattle, Washington, 98104

Ship To

3485 Sands, Seattle, Washington, 98104

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$13.98
Tax$1.12
Freight$0.35
Total Due$15.45