AdventureWorks
Customer: Arturo Cai
Status: Shipped
Line items
Apr 3, 2025
Key dates, territory, and billing details.
Order Date
Mar 27, 2025
Due Date
Apr 8, 2025
Account Number
10-4030-016081
arturo23@adventure-works.com
Purchase Order
—
Bill To
1349 Palm Ave., Bellflower, California, 90706
Ship To
1349 Palm Ave., Bellflower, California, 90706
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 38 Product #779 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Financial breakdown for this order.