AdventureWorks
Customer: Diane Tibbott
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
10-4020-000527
diane5@adventure-works.com
Purchase Order
PO13572115420
Bill To
8525 South Parker Road, Parker, Colorado, 80138
Ship To
8525 South Parker Road, Parker, Colorado, 80138
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Pedal Product #939 | 1 | $37.25 | $0.00 | $37.25 |
HL Road Pedal Product #940 | 2 | $48.59 | $0.00 | $97.19 |