AdventureWorks
Customer: Marcus Scott
Status: Shipped
Line items
Jan 10, 2025
Key dates, territory, and billing details.
Order Date
Jan 3, 2025
Due Date
Jan 15, 2025
Account Number
10-4030-020700
marcus32@adventure-works.com
Purchase Order
—
Bill To
4292 Oak Street, Bellflower, California, 90706
Ship To
4292 Oak Street, Bellflower, California, 90706
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 38 Product #797 | 1 | $1,120.49 | $0.00 | $1,120.49 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Long-Sleeve Logo Jersey, L Product #715 | 1 | $49.99 | $0.00 | $49.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.