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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72699

Customer: Mandy Xu

Back to Sales
Total Due
$858.96

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 10, 2025

Due Date

May 22, 2025

Account Number

10-4030-027899

Email

mandy14@adventure-works.com

Purchase Order

—

Bill To

44, rue du Départ, Cergy, Val d'Oise, 95000

Ship To

44, rue du Départ, Cergy, Val d'Oise, 95000

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 54
Product #963
1$742.35$0.00$742.35
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$777.34
Tax$62.19
Freight$19.43
Total Due$858.96