AdventureWorks
Customer: Cheryl Sanz
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
10-4030-014046
cheryl23@adventure-works.com
Purchase Order
—
Bill To
9030 Louisiana Dr., Melton, Victoria, 3337
Ship To
9030 Louisiana Dr., Melton, Victoria, 3337
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 38 Product #782 | 1 | $2,294.99 | $0.00 | $2,294.99 |
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Financial breakdown for this order.