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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74741

Customer: Mindy Xie

Back to Sales
Total Due
$85.02

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 17, 2025

Due Date

Jun 29, 2025

Account Number

10-4030-016285

Email

mindy7@adventure-works.com

Purchase Order

—

Bill To

8498 Mcneil Pl., Lieusaint, Seine et Marne, 77127

Ship To

8498 Mcneil Pl., Lieusaint, Seine et Marne, 77127

Totals

Financial breakdown for this order.

Subtotal$76.94
Tax$6.16
Freight$1.92
Total Due$85.02
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99