AdventureWorks
Customer: Chloe Johnson
Status: Shipped
Line items
Jan 24, 2025
Key dates, territory, and billing details.
Order Date
Jan 17, 2025
Due Date
Jan 29, 2025
Account Number
10-4030-020617
chloe35@adventure-works.com
Purchase Order
—
Bill To
8966 Keywood Ct, Cranbourne, Victoria, 3977
Ship To
8966 Keywood Ct, Cranbourne, Victoria, 3977
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Red, 58 Product #792 | 1 | $2,443.35 | $0.00 | $2,443.35 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Financial breakdown for this order.