AdventureWorks
Customer: Jay Mehta
Status: Shipped
Line items
Jan 31, 2025
Key dates, territory, and billing details.
Order Date
Jan 24, 2025
Due Date
Feb 5, 2025
Account Number
10-4030-015035
jay20@adventure-works.com
Purchase Order
—
Bill To
8408 Garcia Ranch Road, Hervey Bay, Queensland, 4655
Ship To
8408 Garcia Ranch Road, Hervey Bay, Queensland, 4655
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 44 Product #975 | 1 | $1,700.99 | $0.00 | $1,700.99 |
Financial breakdown for this order.