AdventureWorks
Customer: Linda Burnett
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
10-4020-000022
linda4@adventure-works.com
Purchase Order
PO12122175008
Bill To
2505 Gateway Drive, North Sioux City, South Dakota, 57049
Ship To
2505 Gateway Drive, North Sioux City, South Dakota, 57049
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Frame-W - Yellow, 38 Product #822 | 2 | $356.90 | $0.00 | $713.80 |
ML Road Frame-W - Yellow, 48 Product #836 | 2 | $356.90 | $0.00 | $713.80 |
Racing Socks, L Product #875 | 2 | $5.39 | $0.00 | $10.79 |
LL Road Frame - Black, 52 Product #738 | 3 | $202.33 | $0.00 | $607.00 |
ML Road Frame-W - Yellow, 44 Product #835 | 1 | $356.90 | $0.00 | $356.90 |
Financial breakdown for this order.