AdventureWorks
Customer: Margaret Stewart
Status: Shipped
Line items
Jan 13, 2025
Key dates, territory, and billing details.
Order Date
Jan 6, 2025
Due Date
Jan 18, 2025
Account Number
10-4030-029096
margaret6@adventure-works.com
Purchase Order
—
Bill To
3553 S. 38th Street, Bendigo, Victoria, 3550
Ship To
3553 S. 38th Street, 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 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.