AdventureWorks
Customer: Jerome Suarez
Status: Shipped
Line items
Jan 17, 2025
Key dates, territory, and billing details.
Order Date
Jan 10, 2025
Due Date
Jan 22, 2025
Account Number
10-4030-020622
jerome18@adventure-works.com
Purchase Order
—
Bill To
5585 Antone Court, Brisbane, Queensland, 4000
Ship To
5585 Antone Court, Brisbane, Queensland, 4000
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Black, 52 Product #795 | 1 | $2,443.35 | $0.00 | $2,443.35 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Short-Sleeve Classic Jersey, L Product #883 | 1 | $53.99 | $0.00 | $53.99 |
Financial breakdown for this order.