AdventureWorks
Customer: Rachel Ross
Status: Shipped
Line items
May 12, 2025
Key dates, territory, and billing details.
Order Date
May 5, 2025
Due Date
May 17, 2025
Account Number
10-4030-020669
rachel51@adventure-works.com
Purchase Order
—
Bill To
4519 Sequoia Drive, Shawnee, British Columbia, V9B 5T2
Ship To
4519 Sequoia Drive, Shawnee, British Columbia, V9B 5T2
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 48 Product #801 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Financial breakdown for this order.