AdventureWorks
Customer: Elijah Roberts
Status: Shipped
Line items
Feb 6, 2025
Key dates, territory, and billing details.
Order Date
Jan 30, 2025
Due Date
Feb 11, 2025
Account Number
10-4030-026728
elijah33@adventure-works.com
Purchase Order
—
Bill To
9847 Galloway Dr., Santa Cruz, California, 95062
Ship To
9847 Galloway Dr., Santa Cruz, California, 95062
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Yellow, 54 Product #956 | 1 | $2,384.07 | $0.00 | $2,384.07 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.