AdventureWorks
Customer: Dawn Raje
Status: Shipped
Line items
May 9, 2025
Key dates, territory, and billing details.
Order Date
May 2, 2025
Due Date
May 14, 2025
Account Number
10-4030-025694
dawn38@adventure-works.com
Purchase Order
—
Bill To
1144, rue Ste-Honoré, Morangis, Essonne, 91420
Ship To
1144, rue Ste-Honoré, Morangis, Essonne, 91420
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-2000 Blue, 60 Product #953 | 1 | $1,214.85 | $0.00 | $1,214.85 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.