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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73863

Customer: Isaiah Young

Back to Sales
Total Due
$596.69

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

May 25, 2025

Due Date

Jun 6, 2025

Account Number

10-4030-025587

Email

isaiah42@adventure-works.com

Purchase Order

—

Bill To

Roßstr 9928, Ingolstadt, Bayern, 85049

Ship To

Roßstr 9928, Ingolstadt, Bayern, 85049

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 58
Product #977
1$539.99$0.00$539.99
Totals

Financial breakdown for this order.

Subtotal$539.99
Tax$43.20
Freight$13.50
Total Due$596.69