AdventureWorks
Customer: Sharon Looney
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
10-4020-000039
sharon2@adventure-works.com
Purchase Order
PO4437147272
Bill To
74400 France Avenue South, Edina, Minnesota, 55436
Ship To
74400 France Avenue South, Edina, Minnesota, 55436
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Black, 52 Product #795 | 2 | $1,466.01 | $0.00 | $2,932.02 |
HL Road Seat/Saddle Product #913 | 2 | $31.58 | $0.00 | $63.17 |
Financial breakdown for this order.