AdventureWorks
Customer: David Hodgson
Status: Shipped
Line items
May 7, 2025
Key dates, territory, and billing details.
Order Date
Apr 30, 2025
Due Date
May 12, 2025
Account Number
10-4020-000609
david16@adventure-works.com
Purchase Order
PO348186287
Bill To
99700 Bell Road, Auburn, California, 95603
Ship To
99700 Bell Road, Auburn, California, 95603
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Frame-W - Yellow, 48 Product #836 | 1 | $356.90 | $0.00 | $356.90 |
ML Road Frame-W - Yellow, 38 Product #822 | 1 | $356.90 | $0.00 | $356.90 |
Financial breakdown for this order.