AdventureWorks
Customer: Edward Garcia
Status: Shipped
Line items
Apr 11, 2025
Key dates, territory, and billing details.
Order Date
Apr 4, 2025
Due Date
Apr 16, 2025
Account Number
10-4030-024972
edward39@adventure-works.com
Purchase Order
—
Bill To
3121 Spar Court, #511, Fremont, California, 94536
Ship To
3121 Spar Court, #511, Fremont, California, 94536
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Yellow, 60 Product #957 | 1 | $2,384.07 | $0.00 | $2,384.07 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.