AdventureWorks
Customer: Dalton Bryant
Status: Shipped
Line items
Apr 30, 2025
Key dates, territory, and billing details.
Order Date
Apr 23, 2025
Due Date
May 5, 2025
Account Number
10-4030-018565
dalton64@adventure-works.com
Purchase Order
—
Bill To
1798 Westbury Dr., Lebanon, Oregon, 97355
Ship To
1798 Westbury Dr., Lebanon, Oregon, 97355
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 42 Product #974 | 1 | $1,700.99 | $0.00 | $1,700.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Half-Finger Gloves, L Product #860 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.