AdventureWorks
Customer: Logan Martinez
Status: Shipped
Line items
May 19, 2025
Key dates, territory, and billing details.
Order Date
May 12, 2025
Due Date
May 24, 2025
Account Number
10-4030-019133
logan69@adventure-works.com
Purchase Order
—
Bill To
6185 Hearturou Court, Salem, Oregon, 97301
Ship To
6185 Hearturou Court, Salem, Oregon, 97301
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 48 Product #976 | 1 | $1,700.99 | $0.00 | $1,700.99 |
Financial breakdown for this order.