AdventureWorks
Customer: Olivia Sanchez
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
10-4030-014278
olivia25@adventure-works.com
Purchase Order
—
Bill To
8958 Las Palmas, Melbourne, Victoria, 3000
Ship To
8958 Las Palmas, Melbourne, Victoria, 3000
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Long-Sleeve Logo Jersey, XL Product #716 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.