AdventureWorks
Customer: Julio Navarro
Status: Shipped
Line items
Jan 21, 2025
Key dates, territory, and billing details.
Order Date
Jan 14, 2025
Due Date
Jan 26, 2025
Account Number
10-4030-025822
julio10@adventure-works.com
Purchase Order
—
Bill To
5551 Silverado Dr., Springwood, New South Wales, 2777
Ship To
5551 Silverado Dr., Springwood, New South Wales, 2777
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 42 Product #799 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Financial breakdown for this order.