AdventureWorks
Customer: Warren Xu
Status: Shipped
Line items
Jan 21, 2025
Key dates, territory, and billing details.
Order Date
Jan 14, 2025
Due Date
Jan 26, 2025
Account Number
10-4030-024762
warren28@adventure-works.com
Purchase Order
—
Bill To
9958 Ronda Ct., Burien, Washington, 98168
Ship To
9958 Ronda Ct., Burien, Washington, 98168
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Touring-1000 Yellow, 46 Product #954 | 1 | $2,384.07 | $0.00 | $2,384.07 |
Financial breakdown for this order.