AdventureWorks
Customer: Marlin Coriell
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
10-4020-000377
marlin0@adventure-works.com
Purchase Order
PO15254189937
Bill To
99800 Tittabawasee Rd., Saginaw, Michigan, 48601
Ship To
99800 Tittabawasee Rd., Saginaw, Michigan, 48601
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 40 Product #973 | 3 | $1,020.59 | $0.00 | $3,061.78 |
Racing Socks, M Product #874 | 3 | $5.39 | $0.00 | $16.18 |
Road-750 Black, 52 Product #999 | 1 | $323.99 | $0.00 | $323.99 |
Road-750 Black, 48 Product #998 | 1 | $323.99 | $0.00 | $323.99 |
Racing Socks, L Product #875 | 10 | $5.39 | $0.00 | $53.94 |
Road-350-W Yellow, 48 Product #976 | 6 | $1,020.59 | $0.00 | $6,123.56 |