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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74736

Customer: Kaitlyn Adams

Back to Sales
Total Due
$32.58

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 17, 2025

Due Date

Jun 29, 2025

Account Number

10-4030-011869

Email

kaitlyn13@adventure-works.com

Purchase Order

—

Bill To

3815 Berry Dr., Westminster, British Columbia, V3L 1H4

Ship To

3815 Berry Dr., Westminster, British Columbia, V3L 1H4

Totals

Financial breakdown for this order.

Subtotal$29.48
Tax$2.36
Freight$0.74
Total Due$32.58
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49