AdventureWorks
Customer: George Li
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
10-4020-000115
george3@adventure-works.com
Purchase Order
PO16878140338
Bill To
910 Main Street., Sparks, Nevada, 89431
Ship To
910 Main Street., Sparks, Nevada, 89431
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-500 Silver, 40 Product #984 | 1 | $113.00 | $0.40 | $67.80 |
Mountain-400-W Silver, 40 Product #981 | 1 | $461.69 | $0.00 | $461.69 |
Financial breakdown for this order.