AdventureWorks
Customer: Alvaro De Matos Miranda Filho
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
10-4020-000311
alvaro0@adventure-works.com
Purchase Order
PO18125182344
Bill To
Mountain Square, Upland, California, 91786
Ship To
Mountain Square, Upland, California, 91786
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 40 Product #798 | 2 | $672.29 | $0.00 | $1,344.59 |
Road-750 Black, 48 Product #998 | 5 | $323.99 | $0.00 | $1,619.97 |
Road-250 Black, 48 Product #794 | 2 | $1,466.01 | $0.00 | $2,932.02 |
ML Road Frame-W - Yellow, 48 Product #836 | 2 | $356.90 | $0.00 | $713.80 |
ML Road Frame-W - Yellow, 38 Product #822 | 2 | $356.90 | $0.00 | $713.80 |
Road-550-W Yellow, 48 Product #801 | 1 | $672.29 | $0.00 | $672.29 |
Racing Socks, L Product #875 | 1 | $5.39 | $0.00 | $5.39 |
HL Road Pedal Product #940 | 2 | $48.59 | $0.00 |
Financial breakdown for this order.
| $97.19 |
LL Road Frame - Black, 52 Product #738 | 1 | $202.33 | $0.00 | $202.33 |
Road-750 Black, 52 Product #999 | 1 | $323.99 | $0.00 | $323.99 |
Road-350-W Yellow, 40 Product #973 | 2 | $1,020.59 | $0.00 | $2,041.19 |
Road-350-W Yellow, 42 Product #974 | 2 | $1,020.59 | $0.00 | $2,041.19 |
Road-250 Black, 44 Product #793 | 2 | $1,466.01 | $0.00 | $2,932.02 |
Road-750 Black, 58 Product #977 | 3 | $323.99 | $0.00 | $971.98 |
Road-550-W Yellow, 38 Product #797 | 4 | $672.29 | $0.00 | $2,689.18 |