AdventureWorks
Customer: Julia Cox
Status: Shipped
Line items
May 24, 2025
Key dates, territory, and billing details.
Order Date
May 17, 2025
Due Date
May 29, 2025
Account Number
10-4030-020670
julia55@adventure-works.com
Purchase Order
—
Bill To
1362 Geary Road, Victoria, British Columbia, V8V
Ship To
1362 Geary Road, Victoria, British Columbia, V8V
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 42 Product #799 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Long-Sleeve Logo Jersey, XL Product #716 | 1 | $49.99 | $0.00 | $49.99 |
Racing Socks, L Product #875 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.