AdventureWorks
Customer: Andrés Anand
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
10-4030-011096
andrés18@adventure-works.com
Purchase Order
—
Bill To
5423 Los Gatos Ct., North Sydney, New South Wales, 2055
Ship To
5423 Los Gatos Ct., North Sydney, New South Wales, 2055
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Touring-1000 Yellow, 60 Product #957 | 1 | $2,384.07 | $0.00 | $2,384.07 |