AdventureWorks
Customer: Fernando Collins
Status: Shipped
Line items
Mar 29, 2025
Key dates, territory, and billing details.
Order Date
Mar 22, 2025
Due Date
Apr 3, 2025
Account Number
10-4030-025461
fernando43@adventure-works.com
Purchase Order
—
Bill To
821, rue des Rosiers, Roubaix, Nord, 59100
Ship To
821, rue des Rosiers, Roubaix, Nord, 59100
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 44 Product #975 | 1 | $1,700.99 | $0.00 | $1,700.99 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Long-Sleeve Logo Jersey, M Product #714 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.