AdventureWorks
Customer: Xavier Howard
Status: Shipped
Line items
May 14, 2025
Key dates, territory, and billing details.
Order Date
May 7, 2025
Due Date
May 19, 2025
Account Number
10-4030-018395
xavier78@adventure-works.com
Purchase Order
—
Bill To
5778 Hames Dr., Woodburn, Oregon, 97071
Ship To
5778 Hames Dr., Woodburn, Oregon, 97071
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 46 Product #781 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.