AdventureWorks
Customer: Jarrod Sara
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
10-4030-020626
jarrod10@adventure-works.com
Purchase Order
—
Bill To
7820 S. Rising Ave, Sydney, New South Wales, 1002
Ship To
7820 S. Rising Ave, Sydney, New South Wales, 1002
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Black, 44 Product #793 | 1 | $2,443.35 | $0.00 | $2,443.35 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.