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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69458

Customer: Ronald Heymsfield

Back to Sales
Total Due
$519.87

Status: Shipped

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Apr 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Mar 30, 2025

Due Date

Apr 11, 2025

Account Number

10-4020-000645

Email

ronald1@adventure-works.com

Purchase Order

PO754199287

Bill To

250775 SW Hillsdale Hwy, Beaverton, Oregon, 97005

Ship To

250775 SW Hillsdale Hwy, Beaverton, Oregon, 97005

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 42
Product #982
1$461.69$0.00$461.69
Totals

Financial breakdown for this order.

Subtotal$461.69
Tax$44.32
Freight$13.85
Total Due$519.87