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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74489

Customer: Muniraju Pulipalyam

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 9, 2025

Due Date

Jun 21, 2025

Account Number

10-4030-018555

Email

muniraju0@adventure-works.com

Purchase Order

—

Bill To

4606 Charming Court, Torrance, California, 90505

Ship To

4606 Charming Court, Torrance, California, 90505

Line Items

Products included in this sales order.

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

Financial breakdown for this order.

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