AdventureWorks
Customer: Tamara Anand
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
10-4030-029088
tamara31@adventure-works.com
Purchase Order
—
Bill To
1766 Virgina Hills Drive, Newcastle, New South Wales, 2300
Ship To
1766 Virgina Hills Drive, Newcastle, New South Wales, 2300
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-3000 Blue, 62 Product #960 | 1 | $742.35 | $0.00 | $742.35 |
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 |
Financial breakdown for this order.