AdventureWorks
Customer: Alexandra Barnes
Status: Shipped
Line items
Feb 1, 2025
Key dates, territory, and billing details.
Order Date
Jan 25, 2025
Due Date
Feb 6, 2025
Account Number
10-4030-022268
alexandra26@adventure-works.com
Purchase Order
—
Bill To
4618 Olive Hill, Newton, British Columbia, V2M1P1
Ship To
4618 Olive Hill, Newton, British Columbia, V2M1P1
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Blue, 46 Product #966 | 1 | $2,384.07 | $0.00 | $2,384.07 |
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 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.