AdventureWorks
Customer: Grant Culbertson
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
10-4020-000287
grant1@adventure-works.com
Purchase Order
PO8932189000
Bill To
399700 John R. Rd., Madison Heights, Michigan, 48071
Ship To
399700 John R. Rd., Madison Heights, Michigan, 48071
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-500 Silver, 40 Product #984 | 2 | $113.00 | $0.40 | $135.60 |
Mountain-500 Silver, 44 Product #986 | 1 | $113.00 | $0.40 | $67.80 |
Financial breakdown for this order.