AdventureWorks
Customer: Anna Barnes
Status: Shipped
Line items
Jan 5, 2025
Key dates, territory, and billing details.
Order Date
Dec 29, 2024
Due Date
Jan 10, 2025
Account Number
10-4030-020436
anna27@adventure-works.com
Purchase Order
—
Bill To
4444 Pepper Way, Palo Alto, California, 94303
Ship To
4444 Pepper Way, Palo Alto, California, 94303
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 38 Product #797 | 1 | $1,120.49 | $0.00 | $1,120.49 |
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 |