AdventureWorks
Customer: Raquel Mello
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
10-4020-000550
raquel0@adventure-works.com
Purchase Order
PO14239135307
Bill To
No. 2000-25080 Beaver Hall Hill, Quebec, Quebec, G1R
Ship To
No. 2000-25080 Beaver Hall Hill, Quebec, Quebec, G1R
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Racing Socks, M Product #874 | 1 | $5.39 | $0.00 | $5.39 |
Road-350-W Yellow, 40 Product #973 | 1 | $1,020.59 | $0.00 | $1,020.59 |
Road-350-W Yellow, 48 Product #976 | 4 | $1,020.59 | $0.00 | $4,082.38 |
Financial breakdown for this order.