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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73148

Customer: Devin Mitchell

Back to Sales
Total Due
$76.75

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

May 16, 2025

Due Date

May 28, 2025

Account Number

10-4030-026819

Email

devin34@adventure-works.com

Purchase Order

—

Bill To

Unter Linden 644, Saarlouis, Saarland, 66740

Ship To

Unter Linden 644, Saarlouis, Saarland, 66740

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Road Tire Tube
Product #922
1$3.99$0.00$3.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$69.46
Tax$5.56
Freight$1.74
Total Due$76.75