AdventureWorks
Customer: Marco Lopez
Status: Shipped
Line items
Feb 15, 2025
Key dates, territory, and billing details.
Order Date
Feb 8, 2025
Due Date
Feb 20, 2025
Account Number
10-4030-011429
marco17@adventure-works.com
Purchase Order
—
Bill To
313, rue de l'Espace De Schengen, Sèvres, Hauts de Seine, 92310
Ship To
313, rue de l'Espace De Schengen, Sèvres, Hauts de Seine, 92310
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 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.