AdventureWorks
Customer: Elijah Henderson
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
10-4030-023870
elijah8@adventure-works.com
Purchase Order
—
Bill To
8682 Etcheverry Dr, Salem, Oregon, 97301
Ship To
8682 Etcheverry Dr, Salem, Oregon, 97301
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 58 Product #977 | 1 | $539.99 | $0.00 | $539.99 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Half-Finger Gloves, M Product #859 | 1 | $24.49 | $0.00 | $24.49 |