AdventureWorks
Customer: Bonnie Jai
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
10-4030-011977
bonnie17@adventure-works.com
Purchase Order
—
Bill To
2544 Ashley Way, Newcastle, New South Wales, 2300
Ship To
2544 Ashley Way, Newcastle, New South Wales, 2300
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Blue, 46 Product #966 | 1 | $2,384.07 | $0.00 | $2,384.07 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Classic Vest, S Product #864 | 1 | $63.50 | $0.00 | $63.50 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.