AdventureWorks
Customer: Dennis He
Status: Shipped
Line items
Jan 9, 2025
Key dates, territory, and billing details.
Order Date
Jan 2, 2025
Due Date
Jan 14, 2025
Account Number
10-4030-027878
dennis20@adventure-works.com
Purchase Order
—
Bill To
6790 Loma Linda, Hervey Bay, Queensland, 4655
Ship To
6790 Loma Linda, Hervey Bay, Queensland, 4655
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-2000 Blue, 60 Product #953 | 1 | $1,214.85 | $0.00 | $1,214.85 |
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.