AdventureWorks
Customer: Mandy Huang
Status: Shipped
Line items
Jan 25, 2025
Key dates, territory, and billing details.
Order Date
Jan 18, 2025
Due Date
Jan 30, 2025
Account Number
10-4030-018266
mandy7@adventure-works.com
Purchase Order
—
Bill To
950 Normal Ave., Melton, Victoria, 3337
Ship To
950 Normal Ave., Melton, Victoria, 3337
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.