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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74785

Customer: Adrian Bell

Back to Sales
Total Due
$8.78

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 19, 2025

Due Date

Jul 1, 2025

Account Number

10-4030-011874

Email

adrian15@adventure-works.com

Purchase Order

—

Bill To

302 Briarcliff Ct., Woodland Hills, California, 91364

Ship To

302 Briarcliff Ct., Woodland Hills, California, 91364

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