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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74863

Customer: Benjamin Jai

Back to Sales
Total Due
$16.55

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 21, 2025

Due Date

Jul 3, 2025

Account Number

10-4030-020466

Email

benjamin34@adventure-works.com

Purchase Order

—

Bill To

2894 Foothill Way, Palo Alto, California, 94303

Ship To

2894 Foothill Way, Palo Alto, California, 94303

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$14.98
Tax$1.20
Freight$0.37
Total Due$16.55