AdventureWorks
Customer: Corinna Bolender
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
10-4020-000171
corinna0@adventure-works.com
Purchase Order
PO9222123146
Bill To
2025 Greenwood Ct, Mcdonough, Georgia, 30253
Ship To
2025 Greenwood Ct, Mcdonough, Georgia, 30253
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 40 Product #973 | 2 | $1,020.59 | $0.00 | $2,041.19 |
Racing Socks, M Product #874 | 1 | $5.39 | $0.00 | $5.39 |
HL Road Pedal Product #940 | 1 | $48.59 | $0.00 | $48.59 |
Road-350-W Yellow, 48 Product #976 | 1 | $1,020.59 | $0.00 | $1,020.59 |
Racing Socks, L Product #875 | 3 | $5.39 | $0.00 | $16.18 |
Road-750 Black, 48 Product #998 | 1 | $323.99 | $0.00 | $323.99 |
Bike Wash - Dissolver Product #877 | 1 | $4.77 | $0.00 | $4.77 |
Financial breakdown for this order.