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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74549

Customer: Brent Li

Back to Sales
Total Due
$24.29

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 11, 2025

Due Date

Jun 23, 2025

Account Number

10-4030-013281

Email

brent3@adventure-works.com

Purchase Order

—

Bill To

5972 Boxwood Dr., Burbank, California, 91502

Ship To

5972 Boxwood Dr., Burbank, California, 91502

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$21.98
Tax$1.76
Freight$0.55
Total Due$24.29