AdventureWorks
Customer: Audrey Ramos
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
10-4030-011976
audrey19@adventure-works.com
Purchase Order
—
Bill To
598 Merry Drive, North Sydney, New South Wales, 2055
Ship To
598 Merry Drive, North Sydney, New South Wales, 2055
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Yellow, 60 Product #957 | 1 | $2,384.07 | $0.00 | $2,384.07 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.