AdventureWorks
Customer: Dale Chande
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
10-4030-017242
dale12@adventure-works.com
Purchase Order
—
Bill To
3623 Bush Avenue, Townsville, Queensland, 4810
Ship To
3623 Bush Avenue, Townsville, Queensland, 4810
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-400-W Silver, 40 Product #981 | 1 | $769.49 | $0.00 | $769.49 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Half-Finger Gloves, S Product #858 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.