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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74649

Customer: Mindy Luo

Back to Sales
Total Due
$75.11

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Jun 14, 2025

Due Date

Jun 26, 2025

Account Number

10-4030-011349

Email

mindy10@adventure-works.com

Purchase Order

—

Bill To

Brunnenstr 7566, Verkaufsabteilung, München, Hessen, 80074

Ship To

Brunnenstr 7566, Verkaufsabteilung, München, Hessen, 80074

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$67.97
Tax$5.44
Freight$1.70
Total Due$75.11