AdventureWorks
Customer: Brian Sanchez
Status: Shipped
Line items
May 16, 2025
Key dates, territory, and billing details.
Order Date
May 9, 2025
Due Date
May 21, 2025
Account Number
10-4030-020931
brian29@adventure-works.com
Purchase Order
—
Bill To
8290 N. 39th Street, Cheltenham, England, GL50
Ship To
8290 N. 39th Street, Cheltenham, England, GL50
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Black, 48 Product #794 | 1 | $2,443.35 | $0.00 | $2,443.35 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.