AdventureWorks
Customer: Sara Lopez
Status: Shipped
Line items
Apr 13, 2025
Key dates, territory, and billing details.
Order Date
Apr 6, 2025
Due Date
Apr 18, 2025
Account Number
10-4030-021599
sara48@adventure-works.com
Purchase Order
—
Bill To
7846 Alexander Pl., Salem, Oregon, 97301
Ship To
7846 Alexander Pl., Salem, Oregon, 97301
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 |
Long-Sleeve Logo Jersey, XL Product #716 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.