AdventureWorks
Customer: Maria Scott
Status: Shipped
Line items
May 4, 2025
Key dates, territory, and billing details.
Order Date
Apr 27, 2025
Due Date
May 9, 2025
Account Number
10-4030-018639
maria56@adventure-works.com
Purchase Order
—
Bill To
8459 Leed Court West, Portland, Oregon, 97205
Ship To
8459 Leed Court West, Portland, Oregon, 97205
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 |
Financial breakdown for this order.