AdventureWorks
Customer: Grant Raje
Status: Shipped
Line items
Jan 12, 2025
Key dates, territory, and billing details.
Order Date
Jan 5, 2025
Due Date
Jan 17, 2025
Account Number
10-4030-024162
grant16@adventure-works.com
Purchase Order
—
Bill To
296 Peachwillow St., Malabar, New South Wales, 2036
Ship To
296 Peachwillow St., Malabar, New South Wales, 2036
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 48 Product #998 | 1 | $539.99 | $0.00 | $539.99 |
LL Road Tire Product #931 | 1 | $21.49 | $0.00 | $21.49 |
Financial breakdown for this order.