AdventureWorks
Customer: James Clark
Status: Shipped
Line items
Jan 6, 2025
Key dates, territory, and billing details.
Order Date
Dec 30, 2024
Due Date
Jan 11, 2025
Account Number
10-4020-000141
james4@adventure-works.com
Purchase Order
PO7975168513
Bill To
2520b Underwood Street, Lavender Bay, New South Wales, 2060
Ship To
2520b Underwood Street, Lavender Bay, New South Wales, 2060
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Women's Mountain Shorts, S Product #867 | 4 | $41.99 | $0.00 | $167.98 |
Women's Mountain Shorts, L Product #869 | 1 | $41.99 | $0.00 | $41.99 |