AdventureWorks
Customer: Victoria Cook
Status: Shipped
Line items
Jan 30, 2025
Key dates, territory, and billing details.
Order Date
Jan 23, 2025
Due Date
Feb 4, 2025
Account Number
10-4030-020620
victoria29@adventure-works.com
Purchase Order
—
Bill To
6526 Edie Ct., Wollongong, New South Wales, 2500
Ship To
6526 Edie Ct., Wollongong, New South Wales, 2500
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Black, 44 Product #793 | 1 | $2,443.35 | $0.00 | $2,443.35 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.