AdventureWorks
Customer: Theresa Carlson
Status: Shipped
Line items
Jan 8, 2025
Key dates, territory, and billing details.
Order Date
Jan 1, 2025
Due Date
Jan 13, 2025
Account Number
10-4030-019629
theresa14@adventure-works.com
Purchase Order
—
Bill To
7711 Fieldcrest Dr., East Brisbane, Queensland, 4169
Ship To
7711 Fieldcrest Dr., East Brisbane, Queensland, 4169
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.