AdventureWorks
Customer: Carla Eldridge
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
10-4020-000432
carla1@adventure-works.com
Purchase Order
PO6670135742
Bill To
Washington Square Ii, Indianapolis, Indiana, 46204
Ship To
Washington Square Ii, Indianapolis, Indiana, 46204
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Pedal Product #939 | 2 | $37.25 | $0.00 | $74.51 |
Road-250 Black, 48 Product #794 | 2 | $1,466.01 | $0.00 | $2,932.02 |
Road-750 Black, 58 Product #977 | 2 | $323.99 | $0.00 | $647.99 |
LL Road Frame - Black, 58 Product #722 | 1 | $202.33 | $0.00 | $202.33 |
Financial breakdown for this order.