AdventureWorks
Customer: Wayne Lal
Status: Shipped
Line items
Mar 12, 2025
Key dates, territory, and billing details.
Order Date
Mar 5, 2025
Due Date
Mar 17, 2025
Account Number
10-4030-016829
wayne10@adventure-works.com
Purchase Order
—
Bill To
2269 Clear St., Runcorn, England, TY31
Ship To
2269 Clear St., Runcorn, England, TY31
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 |
Racing Socks, M Product #874 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.