AdventureWorks
Customer: Taylor Wilson
Status: Shipped
Line items
Feb 27, 2025
Key dates, territory, and billing details.
Order Date
Feb 20, 2025
Due Date
Mar 4, 2025
Account Number
10-4030-023384
taylor54@adventure-works.com
Purchase Order
—
Bill To
5913 Mayette Avenue, Burlingame, California, 94010
Ship To
5913 Mayette Avenue, Burlingame, California, 94010
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 44 Product #997 | 1 | $539.99 | $0.00 | $539.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.