AdventureWorks
Customer: Jessie Xu
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
10-4030-027517
jessie17@adventure-works.com
Purchase Order
—
Bill To
6917 Delaware Court, Bendigo, Victoria, 3550
Ship To
6917 Delaware Court, Bendigo, Victoria, 3550
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 52 Product #999 | 1 | $539.99 | $0.00 | $539.99 |