AdventureWorks
Customer: Mike Taylor
Status: Shipped
Line items
Jan 6, 2025
Key dates, territory, and billing details.
Order Date
Dec 30, 2024
Due Date
Jan 11, 2025
Account Number
10-4020-000390
mike6@adventure-works.com
Purchase Order
PO20242113884
Bill To
750 Philip Street, Waterloo, Ontario, N2V
Ship To
750 Philip Street, Waterloo, Ontario, N2V
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Frame-W - Silver, 40 Product #904 | 1 | $218.45 | $0.00 | $218.45 |