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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74560

Customer: Caleb Campbell

Back to Sales
Total Due
$38.66

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 12, 2025

Due Date

Jun 24, 2025

Account Number

10-4030-011729

Email

caleb36@adventure-works.com

Purchase Order

—

Bill To

1895 San Carlos Ave., Kirkland, Washington, 98033

Ship To

1895 San Carlos Ave., Kirkland, Washington, 98033

Totals

Financial breakdown for this order.

Subtotal$34.99
Tax$2.80
Freight$0.87
Total Due$38.66
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99