AdventureWorks
Customer: Eduardo Garcia
Status: Shipped
Line items
May 17, 2025
Key dates, territory, and billing details.
Order Date
May 10, 2025
Due Date
May 22, 2025
Account Number
10-4030-024291
eduardo15@adventure-works.com
Purchase Order
—
Bill To
3001 Mt. Etna, Bellingham, Washington, 98225
Ship To
3001 Mt. Etna, Bellingham, Washington, 98225
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 48 Product #998 | 1 | $539.99 | $0.00 | $539.99 |
Financial breakdown for this order.