AdventureWorks
Customer: Bridget Pal
Status: Shipped
Line items
Feb 24, 2025
Key dates, territory, and billing details.
Order Date
Feb 17, 2025
Due Date
Mar 1, 2025
Account Number
10-4030-020787
bridget14@adventure-works.com
Purchase Order
—
Bill To
6179 Norris Court, # 1104, Bremerton, Washington, 98312
Ship To
6179 Norris Court, # 1104, Bremerton, Washington, 98312
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 42 Product #799 | 1 | $1,120.49 | $0.00 | $1,120.49 |
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 |
Financial breakdown for this order.