AdventureWorks
Customer: David Taylor
Status: Shipped
Line items
Feb 10, 2025
Key dates, territory, and billing details.
Order Date
Feb 3, 2025
Due Date
Feb 15, 2025
Account Number
10-4030-015991
david67@adventure-works.com
Purchase Order
—
Bill To
5792 Gloria Terr., Renton, Washington, 98055
Ship To
5792 Gloria Terr., Renton, Washington, 98055
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 38 Product #779 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Fender Set - Mountain Product #878 | 1 | $21.98 | $0.00 | $21.98 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.