AdventureWorks
Customer: Meredith Romero
Status: Shipped
Line items
Jan 16, 2025
Key dates, territory, and billing details.
Order Date
Jan 9, 2025
Due Date
Jan 21, 2025
Account Number
10-4030-029452
meredith32@adventure-works.com
Purchase Order
—
Bill To
8335 West Hookston Road, Darlinghurst, New South Wales, 2010
Ship To
8335 West Hookston Road, Darlinghurst, New South Wales, 2010
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-3000 Blue, 44 Product #978 | 1 | $742.35 | $0.00 | $742.35 |
Financial breakdown for this order.