AdventureWorks
Customer: Brianna Moore
Status: Shipped
Line items
Apr 14, 2025
Key dates, territory, and billing details.
Order Date
Apr 7, 2025
Due Date
Apr 19, 2025
Account Number
10-4030-021594
brianna6@adventure-works.com
Purchase Order
—
Bill To
2545 Crowe Place, Fremont, California, 94536
Ship To
2545 Crowe Place, Fremont, California, 94536
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 48 Product #801 | 1 | $1,120.49 | $0.00 | $1,120.49 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Half-Finger Gloves, M Product #859 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.