AdventureWorks
Customer: Frank Miller
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
10-4020-000310
frank6@adventure-works.com
Purchase Order
PO13601146069
Bill To
123 W. Lake Ave., Peoria, Illinois, 61606
Ship To
123 W. Lake Ave., Peoria, Illinois, 61606
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Racing Socks, L Product #875 | 6 | $5.39 | $0.00 | $32.36 |
Racing Socks, M Product #874 | 3 | $5.39 | $0.00 | $16.18 |
Classic Vest, S Product #864 | 3 | $38.10 | $0.00 | $114.30 |
Financial breakdown for this order.