AdventureWorks
Customer: Katherine Taylor
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
10-4030-018607
katherine79@adventure-works.com
Purchase Order
—
Bill To
886 Panoramic Drive, Oregon City, Oregon, 97045
Ship To
886 Panoramic Drive, Oregon City, Oregon, 97045
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 40 Product #973 | 1 | $1,700.99 | $0.00 | $1,700.99 |
Long-Sleeve Logo Jersey, M Product #714 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.