AdventureWorks
Customer: Ethan Powell
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
10-4030-023811
ethan5@adventure-works.com
Purchase Order
—
Bill To
9482 Rosebrook Ct., San Gabriel, California, 91776
Ship To
9482 Rosebrook Ct., San Gabriel, California, 91776
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 |
Racing Socks, L Product #875 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.