AdventureWorks
Customer: Sabrina Serrano
Status: Shipped
Line items
Apr 7, 2025
Key dates, territory, and billing details.
Order Date
Mar 31, 2025
Due Date
Apr 12, 2025
Account Number
10-4030-028553
sabrina10@adventure-works.com
Purchase Order
—
Bill To
77, rue du Puits Dixme, Saint Ouen, Charente-Maritime, 17490
Ship To
77, rue du Puits Dixme, Saint Ouen, Charente-Maritime, 17490
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 42 Product #799 | 1 | $1,120.49 | $0.00 | $1,120.49 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Financial breakdown for this order.