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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74351

Customer: Julia Miller

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 5, 2025

Due Date

Jun 17, 2025

Account Number

10-4030-016816

Email

julia28@adventure-works.com

Purchase Order

—

Bill To

4002 Willow Pass Dr., Redwood City, California, 94063

Ship To

4002 Willow Pass Dr., Redwood City, California, 94063

Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99