AdventureWorks
Customer: Brad Ashe
Status: Shipped
Line items
Jan 5, 2025
Key dates, territory, and billing details.
Order Date
Dec 29, 2024
Due Date
Jan 10, 2025
Account Number
10-4030-025228
brad23@adventure-works.com
Purchase Order
—
Bill To
1491 Marina Vill Pkwy, North Sydney, New South Wales, 2055
Ship To
1491 Marina Vill Pkwy, North Sydney, New South Wales, 2055
Financial breakdown for this order.
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 |