AdventureWorks
Customer: Edna Benson
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
10-4020-000201
edna0@adventure-works.com
Purchase Order
PO3973194629
Bill To
Po Box 8035996, Dallas, Texas, 75201
Ship To
Po Box 8035996, Dallas, Texas, 75201
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-2000 Blue, 54 Product #972 | 1 | $728.91 | $0.00 | $728.91 |
AWC Logo Cap Product #712 | 1 | $5.39 | $0.00 | $5.39 |
Touring-1000 Blue, 46 Product #966 | 2 | $1,430.44 | $0.00 | $2,860.88 |
Financial breakdown for this order.