AdventureWorks
Customer: Alejandro Kumar
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
10-4030-014055
alejandro34@adventure-works.com
Purchase Order
—
Bill To
1689 Boxwood Ln., Rhodes, New South Wales, 2138
Ship To
1689 Boxwood Ln., Rhodes, New South Wales, 2138
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-3000 Blue, 58 Product #959 | 1 | $742.35 | $0.00 | $742.35 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.