AdventureWorks
Customer: Elsie Lewin
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
10-4020-000112
elsie0@adventure-works.com
Purchase Order
PO3944113848
Bill To
P.O. Box 6256916, Dallas, Texas, 75201
Ship To
P.O. Box 6256916, Dallas, Texas, 75201
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Blue, 60 Product #969 | 3 | $1,430.44 | $0.00 | $4,291.33 |
HL Touring Frame - Yellow, 54 Product #889 | 2 | $602.35 | $0.00 | $1,204.69 |
Financial breakdown for this order.