AdventureWorks
Customer: Hannah Arakawa
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
10-4020-000441
hannah0@adventure-works.com
Purchase Order
PO16965152780
Bill To
Grand Central Place, Somerset, Kentucky, 42501
Ship To
Grand Central Place, Somerset, Kentucky, 42501
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 48 Product #998 | 1 | $323.99 | $0.00 | $323.99 |
Racing Socks, M Product #874 | 1 | $5.39 | $0.00 | $5.39 |
Road-350-W Yellow, 48 Product #976 | 2 | $1,020.59 | $0.00 | $2,041.19 |
Road-350-W Yellow, 40 Product #973 | 1 | $1,020.59 | $0.00 | $1,020.59 |