AdventureWorks
Customer: Miguel Thomas
Status: Shipped
Line items
Apr 26, 2025
Key dates, territory, and billing details.
Order Date
Apr 19, 2025
Due Date
May 1, 2025
Account Number
10-4030-025480
miguel10@adventure-works.com
Purchase Order
—
Bill To
7151 Corte Bonita, Kirkby, England, KB9
Ship To
7151 Corte Bonita, Kirkby, England, KB9
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 |
Financial breakdown for this order.