AdventureWorks
Customer: Makayla Sanchez
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
10-4030-022140
makayla19@adventure-works.com
Purchase Order
—
Bill To
5919 Maywood Lane, Renton, Washington, 98055
Ship To
5919 Maywood Lane, Renton, Washington, 98055
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 48 Product #801 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Financial breakdown for this order.