AdventureWorks
Customer: Emilio Alvaro
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
10-4020-000351
emilio0@adventure-works.com
Purchase Order
PO9251144255
Bill To
830 Highway 499 So, Mcdonough, Georgia, 30253
Ship To
830 Highway 499 So, Mcdonough, Georgia, 30253
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-3000 Yellow, 54 Product #963 | 1 | $445.41 | $0.00 | $445.41 |
Touring-2000 Blue, 46 Product #970 | 1 | $728.91 | $0.00 | $728.91 |
Financial breakdown for this order.