AdventureWorks
Customer: Arturo Xie
Status: Shipped
Line items
Feb 26, 2025
Key dates, territory, and billing details.
Order Date
Feb 19, 2025
Due Date
Mar 3, 2025
Account Number
10-4030-026641
arturo27@adventure-works.com
Purchase Order
—
Bill To
8047 Dover Drive, Bellflower, California, 90706
Ship To
8047 Dover Drive, Bellflower, California, 90706
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Yellow, 60 Product #957 | 1 | $2,384.07 | $0.00 | $2,384.07 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.