AdventureWorks
Customer: Bonnie Chande
Status: Shipped
Line items
Jan 10, 2025
Key dates, territory, and billing details.
Order Date
Jan 3, 2025
Due Date
Jan 15, 2025
Account Number
10-4030-023992
bonnie21@adventure-works.com
Purchase Order
—
Bill To
6137 Freya Way, Bendigo, Victoria, 3550
Ship To
6137 Freya Way, Bendigo, Victoria, 3550
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 44 Product #997 | 1 | $539.99 | $0.00 | $539.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
All-Purpose Bike Stand Product #879 | 1 | $159.00 | $0.00 | $159.00 |
Financial breakdown for this order.