AdventureWorks
Customer: Max Alvarez
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
10-4030-011986
max5@adventure-works.com
Purchase Order
—
Bill To
4594 Rose Dr., Geelong, Victoria, 3220
Ship To
4594 Rose Dr., Geelong, Victoria, 3220
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Blue, 60 Product #969 | 1 | $2,384.07 | $0.00 | $2,384.07 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.