AdventureWorks
Customer: Alberto Hernandez
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
10-4030-025029
alberto5@adventure-works.com
Purchase Order
—
Bill To
9597 Pass, Port Macquarie, New South Wales, 2444
Ship To
9597 Pass, Port Macquarie, New South Wales, 2444
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 38 Product #797 | 1 | $1,120.49 | $0.00 | $1,120.49 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Hitch Rack - 4-Bike Product #876 | 1 | $120.00 | $0.00 | $120.00 |