AdventureWorks
Customer: Kathryn Chapman
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
10-4030-011988
kathryn14@adventure-works.com
Purchase Order
—
Bill To
4095 Minert Rd., Goulburn, New South Wales, 2580
Ship To
4095 Minert Rd., Goulburn, New South Wales, 2580
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Yellow, 54 Product #956 | 1 | $2,384.07 | $0.00 | $2,384.07 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.