AdventureWorks
Customer: Carlos Cooper
Status: Shipped
Line items
Jan 12, 2025
Key dates, territory, and billing details.
Order Date
Jan 5, 2025
Due Date
Jan 17, 2025
Account Number
10-4030-017608
carlos10@adventure-works.com
Purchase Order
—
Bill To
7217 Mt. Wilson Way, Renton, Washington, 98055
Ship To
7217 Mt. Wilson Way, Renton, Washington, 98055
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 44 Product #975 | 1 | $1,700.99 | $0.00 | $1,700.99 |
Financial breakdown for this order.