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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70171

Customer: Mindy Raji

Back to Sales
Total Due
$2,628.74

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Apr 7, 2025

Due Date

Apr 19, 2025

Account Number

10-4030-020560

Email

mindy26@adventure-works.com

Purchase Order

—

Bill To

Postfach 99 01 01, Darmstadt, Hessen, 64283

Ship To

Postfach 99 01 01, Darmstadt, Hessen, 64283

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,378.95
Tax$190.32
Freight$59.47
Total Due$2,628.74