AdventureWorks
Customer: Liam Friedland
Status: Shipped
Line items
Feb 4, 2025
Key dates, territory, and billing details.
Order Date
Jan 28, 2025
Due Date
Feb 9, 2025
Account Number
10-4020-000477
liam0@adventure-works.com
Purchase Order
PO18241154115
Bill To
University Plaza, Tampa, Florida, 33602
Ship To
University Plaza, Tampa, Florida, 33602
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-3000 Yellow, 50 Product #962 | 1 | $445.41 | $0.00 | $445.41 |
Touring-1000 Blue, 60 Product #969 | 1 | $1,430.44 | $0.00 | $1,430.44 |
Touring-2000 Blue, 60 Product #953 | 1 | $728.91 | $0.00 | $728.91 |
Touring-3000 Blue, 50 Product #979 | 1 | $445.41 | $0.00 | $445.41 |
Touring-1000 Blue, 46 Product #966 | 1 | $1,430.44 | $0.00 | $1,430.44 |
Financial breakdown for this order.