AdventureWorks
Customer: Robyn Ortega
Status: Shipped
Line items
Feb 2, 2025
Key dates, territory, and billing details.
Order Date
Jan 26, 2025
Due Date
Feb 7, 2025
Account Number
10-4030-024104
robyn18@adventure-works.com
Purchase Order
—
Bill To
7852 Ban Bridge Pl., Runcorn, England, TY31
Ship To
7852 Ban Bridge Pl., Runcorn, England, TY31
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 42 Product #799 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.