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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74503

Customer: Sarah Bryant

Back to Sales
Total Due
$8.78

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 10, 2025

Due Date

Jun 22, 2025

Account Number

10-4030-011923

Email

sarah42@adventure-works.com

Purchase Order

—

Bill To

9855 Norse Ct., National City, California, 91950

Ship To

9855 Norse Ct., National City, California, 91950

Totals

Financial breakdown for this order.

Subtotal$7.95
Tax$0.64
Freight$0.20
Total Due$8.78
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95