AdventureWorks
Customer: Edwin Yang
Status: Shipped
Line items
Apr 2, 2025
Key dates, territory, and billing details.
Order Date
Mar 26, 2025
Due Date
Apr 7, 2025
Account Number
10-4030-024068
edwin5@adventure-works.com
Purchase Order
—
Bill To
Westheimer StraÃe 2611, Werne, Nordrhein-Westfalen, 59368
Ship To
Westheimer StraÃe 2611, Werne, Nordrhein-Westfalen, 59368
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Black, 48 Product #794 | 1 | $2,443.35 | $0.00 | $2,443.35 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.