AdventureWorks
Customer: Luke Kumar
Status: Shipped
Line items
Jan 15, 2025
Key dates, territory, and billing details.
Order Date
Jan 8, 2025
Due Date
Jan 20, 2025
Account Number
10-4030-024161
luke17@adventure-works.com
Purchase Order
—
Bill To
4882 Darlene Drive, Goulburn, New South Wales, 2580
Ship To
4882 Darlene Drive, Goulburn, New South Wales, 2580
Financial breakdown for this order.
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 |