AdventureWorks
Customer: Charles Thompson
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
10-4030-013724
charles19@adventure-works.com
Purchase Order
—
Bill To
5455 Via Romero, Mill Valley, California, 94941
Ship To
5455 Via Romero, Mill Valley, California, 94941
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 38 Product #782 | 1 | $2,294.99 | $0.00 | $2,294.99 |
Financial breakdown for this order.