AdventureWorks
Customer: Dylan Perry
Status: Shipped
Line items
Jan 13, 2025
Key dates, territory, and billing details.
Order Date
Jan 6, 2025
Due Date
Jan 18, 2025
Account Number
10-4030-017568
dylan6@adventure-works.com
Purchase Order
—
Bill To
8704 Live Oak, San Diego, California, 92102
Ship To
8704 Live Oak, San Diego, California, 92102
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 42 Product #974 | 1 | $1,700.99 | $0.00 | $1,700.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.