AdventureWorks
Customer: Cole Ramirez
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
10-4030-013616
cole9@adventure-works.com
Purchase Order
—
Bill To
9318 Larch Ct., Sunbury, Victoria, 3429
Ship To
9318 Larch Ct., Sunbury, Victoria, 3429
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 38 Product #779 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Fender Set - Mountain Product #878 | 1 | $21.98 | $0.00 | $21.98 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |