AdventureWorks
Customer: Jaime Raji
Status: Shipped
Line items
Jan 26, 2025
Key dates, territory, and billing details.
Order Date
Jan 19, 2025
Due Date
Jan 31, 2025
Account Number
10-4030-015037
jaime44@adventure-works.com
Purchase Order
—
Bill To
1679 Bay View Drive, Rhodes, New South Wales, 2138
Ship To
1679 Bay View Drive, Rhodes, New South Wales, 2138
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 42 Product #974 | 1 | $1,700.99 | $0.00 | $1,700.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.