AdventureWorks
Customer: Alexandra Watson
Status: Shipped
Line items
Jan 29, 2025
Key dates, territory, and billing details.
Order Date
Jan 22, 2025
Due Date
Feb 3, 2025
Account Number
10-4030-025249
alexandra20@adventure-works.com
Purchase Order
—
Bill To
2904 San Simeon Ct., Goulburn, New South Wales, 2580
Ship To
2904 San Simeon Ct., Goulburn, New South Wales, 2580
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 40 Product #798 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Water Bottle - 30 oz. Product #870 | 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.