AdventureWorks
Customer: Michael Lee
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
10-4020-000181
michael18@adventure-works.com
Purchase Order
PO3306193746
Bill To
25718 Se Sunnyside Rd, Clackamas, Oregon, 97015-6403
Ship To
25718 Se Sunnyside Rd, Clackamas, Oregon, 97015-6403
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-3000 Yellow, 54 Product #963 | 2 | $445.41 | $0.00 | $890.82 |
Touring-2000 Blue, 46 Product #970 | 1 | $728.91 | $0.00 | $728.91 |
Financial breakdown for this order.