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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74931

Customer: Melanie Brooks

Back to Sales
Total Due
$66.28

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 30, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 23, 2025

Due Date

Jul 5, 2025

Account Number

10-4030-017589

Email

melanie12@adventure-works.com

Purchase Order

—

Bill To

7120 Panoramic Drive, Issaquah, Washington, 98027

Ship To

7120 Panoramic Drive, Issaquah, Washington, 98027

Totals

Financial breakdown for this order.

Subtotal$59.98
Tax$4.80
Freight$1.50
Total Due$66.28
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99