AdventureWorks
Customer: Carrie Ortega
Status: Shipped
Line items
Jan 14, 2025
Key dates, territory, and billing details.
Order Date
Jan 7, 2025
Due Date
Jan 19, 2025
Account Number
10-4030-011353
carrie19@adventure-works.com
Purchase Order
—
Bill To
1883 Cowell Rd., Warrington, England, WA1
Ship To
1883 Cowell Rd., Warrington, England, WA1
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Blue, 54 Product #968 | 1 | $2,384.07 | $0.00 | $2,384.07 |
Racing Socks, M Product #874 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.