AdventureWorks
Customer: Donald Sara
Status: Shipped
Line items
Jan 22, 2025
Key dates, territory, and billing details.
Order Date
Jan 15, 2025
Due Date
Jan 27, 2025
Account Number
10-4030-025114
donald12@adventure-works.com
Purchase Order
—
Bill To
1345 Prospect Street, Port Macquarie, New South Wales, 2444
Ship To
1345 Prospect Street, Port Macquarie, New South Wales, 2444
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 48 Product #801 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.