AdventureWorks
Customer: Heidi Mehta
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
10-4030-014226
heidi16@adventure-works.com
Purchase Order
—
Bill To
3824 Whitehaven Dr, Lavender Bay, New South Wales, 2060
Ship To
3824 Whitehaven Dr, Lavender Bay, New South Wales, 2060
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 46 Product #784 | 1 | $2,294.99 | $0.00 | $2,294.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.