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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75047

Customer: Lisa Liu

Back to Sales
Total Due
$44.18

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 27, 2025

Due Date

Jul 9, 2025

Account Number

10-4030-017584

Email

lisa7@adventure-works.com

Purchase Order

—

Bill To

4310 Chickpea Ct., Burbank, California, 91502

Ship To

4310 Chickpea Ct., Burbank, California, 91502

Totals

Financial breakdown for this order.

Subtotal$39.98
Tax$3.20
Freight$1.00
Total Due$44.18
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99