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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73898

Customer: Mindy Nara

Back to Sales
Total Due
$62.95

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

May 26, 2025

Due Date

Jun 7, 2025

Account Number

10-4030-017197

Email

mindy21@adventure-works.com

Purchase Order

—

Bill To

Auf den Kuhlen Straße 19, Darmstadt, Hessen, 64283

Ship To

Auf den Kuhlen Straße 19, Darmstadt, Hessen, 64283

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$56.97
Tax$4.56
Freight$1.42
Total Due$62.95