AdventureWorks
Customer: Carla Eldridge
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
10-4020-000432
carla1@adventure-works.com
Purchase Order
PO6670113592
Bill To
Washington Square Ii, Indianapolis, Indiana, 46204
Ship To
Washington Square Ii, Indianapolis, Indiana, 46204
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Road Handlebars Product #813 | 3 | $72.16 | $0.00 | $216.49 |
HL Road Frame - Red, 44 Product #718 | 3 | $858.90 | $0.00 | $2,576.70 |
HL Road Frame - Red, 62 Product #717 | 1 | $858.90 | $0.00 | $858.90 |
Road-550-W Yellow, 42 Product #799 | 1 | $672.29 | $0.00 | $672.29 |
HL Road Frame - Black, 44 Product #838 | 2 | $858.90 | $0.00 | $1,717.80 |
Financial breakdown for this order.