AdventureWorks
Customer: Derrick Diaz
Status: Shipped
Line items
Jan 23, 2025
Key dates, territory, and billing details.
Order Date
Jan 16, 2025
Due Date
Jan 28, 2025
Account Number
10-4030-014853
derrick3@adventure-works.com
Purchase Order
—
Bill To
3985 Dolores Way, Perth, South Australia, 6006
Ship To
3985 Dolores Way, Perth, South Australia, 6006
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.