AdventureWorks
Customer: Corinna Bolender
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
10-4020-000171
corinna0@adventure-works.com
Purchase Order
PO9222183651
Bill To
2025 Greenwood Ct, Mcdonough, Georgia, 30253
Ship To
2025 Greenwood Ct, Mcdonough, Georgia, 30253
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 52 Product #999 | 2 | $323.99 | $0.00 | $647.99 |
Road-350-W Yellow, 48 Product #976 | 6 | $1,020.59 | $0.00 | $6,123.56 |
Racing Socks, M Product #874 | 2 | $5.39 | $0.00 | $10.79 |
Road-350-W Yellow, 40 Product #973 | 2 | $1,020.59 | $0.00 | $2,041.19 |
Racing Socks, L Product #875 | 8 | $5.39 | $0.00 | $43.15 |
Financial breakdown for this order.