AdventureWorks
Customer: Christian Coleman
Status: Shipped
Line items
Mar 20, 2025
Key dates, territory, and billing details.
Order Date
Mar 13, 2025
Due Date
Mar 25, 2025
Account Number
10-4030-025798
christian20@adventure-works.com
Purchase Order
—
Bill To
9179 Dos Rios Drive, Bury, England, PE17
Ship To
9179 Dos Rios Drive, Bury, England, PE17
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Black, 44 Product #793 | 1 | $2,443.35 | $0.00 | $2,443.35 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.