AdventureWorks
Customer: Hunter Lopez
Status: Shipped
Line items
Jun 2, 2025
Key dates, territory, and billing details.
Order Date
May 26, 2025
Due Date
Jun 7, 2025
Account Number
10-4030-016790
hunter52@adventure-works.com
Purchase Order
—
Bill To
7079 Green Leaf Drive, Portland, Oregon, 97205
Ship To
7079 Green Leaf Drive, Portland, Oregon, 97205
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Red, 58 Product #792 | 1 | $2,443.35 | $0.00 | $2,443.35 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Long-Sleeve Logo Jersey, M Product #714 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.