AdventureWorks
Customer: Karl Luo
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
10-4030-021928
karl6@adventure-works.com
Purchase Order
—
Bill To
5581 Stanford Street, Colma, California, 94014
Ship To
5581 Stanford Street, Colma, California, 94014
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 44 Product #800 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Long-Sleeve Logo Jersey, M Product #714 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.