AdventureWorks
Customer: Brian Groth
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
10-4020-000056
brian5@adventure-works.com
Purchase Order
PO14007113128
Bill To
Gateway, Portland, Oregon, 97205
Ship To
Gateway, Portland, Oregon, 97205
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 48 Product #998 | 2 | $323.99 | $0.00 | $647.99 |
Road-350-W Yellow, 40 Product #973 | 1 | $1,020.59 | $0.00 | $1,020.59 |