AdventureWorks
Customer: Taylor Kelly
Status: Shipped
Line items
May 29, 2025
Key dates, territory, and billing details.
Order Date
May 22, 2025
Due Date
Jun 3, 2025
Account Number
10-4030-020753
taylor23@adventure-works.com
Purchase Order
—
Bill To
2425 Notre Dame Ave, Olympia, Washington, 98501
Ship To
2425 Notre Dame Ave, Olympia, Washington, 98501
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 44 Product #997 | 1 | $539.99 | $0.00 | $539.99 |