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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69492

Customer: Helge Hoeing

Back to Sales
Total Due
$685.60

Status: Shipped

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Apr 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCentral

Order Date

Mar 30, 2025

Due Date

Apr 11, 2025

Account Number

10-4020-000606

Email

helge0@adventure-works.com

Purchase Order

PO11252160870

Bill To

Cedar Creek Stores, Mosinee, Wisconsin, 54455

Ship To

Cedar Creek Stores, Mosinee, Wisconsin, 54455

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Frame - Black, 52
Product #738
3$202.33$0.00$607.00
Totals

Financial breakdown for this order.

Subtotal$607.00
Tax$59.89
Freight$18.72
Total Due$685.60