AdventureWorks
Customer: Ryan Ihrig
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
10-4020-000629
ryan4@adventure-works.com
Purchase Order
PO2262186000
Bill To
250333 Southport Road, S.W., Calgary, Alberta, T2P 2G8
Ship To
250333 Southport Road, S.W., Calgary, Alberta, T2P 2G8
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-3000 Yellow, 54 Product #963 | 2 | $445.41 | $0.00 | $890.82 |
HL Touring Frame - Yellow, 50 Product #888 | 1 | $602.35 | $0.00 | $602.35 |
Financial breakdown for this order.