AdventureWorks
Customer: Dick Brummer
Status: Shipped
Line items
Apr 6, 2025
Key dates, territory, and billing details.
Order Date
Mar 30, 2025
Due Date
Apr 11, 2025
Account Number
10-4020-000080
dick0@adventure-works.com
Purchase Order
PO17255162361
Bill To
One Equinox Way, Sunrise, Florida, 33322
Ship To
One Equinox Way, Sunrise, Florida, 33322
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-2000 Blue, 54 Product #972 | 1 | $728.91 | $0.00 | $728.91 |
Touring-1000 Blue, 60 Product #969 | 1 | $1,430.44 | $0.00 | $1,430.44 |
Financial breakdown for this order.