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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74603

Customer: Fernando Davis

Back to Sales
Total Due
$75.11

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 13, 2025

Due Date

Jun 25, 2025

Account Number

10-4030-016954

Email

fernando5@adventure-works.com

Purchase Order

—

Bill To

7986 Terra Calitina, Bellingham, Washington, 98225

Ship To

7986 Terra Calitina, Bellingham, Washington, 98225

Totals

Financial breakdown for this order.

Subtotal$67.97
Tax$5.44
Freight$1.70
Total Due$75.11
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99