AdventureWorks
Customer: Christy Cai
Status: Shipped
Line items
Jun 3, 2025
Key dates, territory, and billing details.
Order Date
May 27, 2025
Due Date
Jun 8, 2025
Account Number
10-4030-020936
christy19@adventure-works.com
Purchase Order
—
Bill To
15, avenue Reille, Saint Ouen, Loir et Cher, 41100
Ship To
15, avenue Reille, Saint Ouen, Loir et Cher, 41100
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 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.