AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73877

Customer: Dominique Prasad

Back to Sales
Total Due
$687.27

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 26, 2025

Due Date

Jun 7, 2025

Account Number

10-4030-011432

Email

dominique7@adventure-works.com

Purchase Order

—

Bill To

765, rue Villedo, Roissy en Brie, Seine et Marne, 77680

Ship To

765, rue Villedo, Roissy en Brie, Seine et Marne, 77680

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 44
Product #986
1$564.99$0.00$564.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$621.96
Tax$49.76
Freight$15.55
Total Due$687.27