AdventureWorks
Customer: Trisha Guo
Status: Shipped
Line items
Jan 20, 2025
Key dates, territory, and billing details.
Order Date
Jan 13, 2025
Due Date
Jan 25, 2025
Account Number
10-4030-018253
trisha12@adventure-works.com
Purchase Order
—
Bill To
188, rue de Linois, Melbourne, Victoria, 3000
Ship To
188, rue de Linois, Melbourne, Victoria, 3000
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.