AdventureWorks
Customer: Claudia Gao
Status: Shipped
Line items
Feb 20, 2025
Key dates, territory, and billing details.
Order Date
Feb 13, 2025
Due Date
Feb 25, 2025
Account Number
10-4030-013690
claudia13@adventure-works.com
Purchase Order
—
Bill To
4179 Green St., W. York, England, BD1 4SJ
Ship To
4179 Green St., W. York, England, BD1 4SJ
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 46 Product #781 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Financial breakdown for this order.