AdventureWorks
Customer: Geoffrey Malhotra
Status: Shipped
Line items
Feb 2, 2025
Key dates, territory, and billing details.
Order Date
Jan 26, 2025
Due Date
Feb 7, 2025
Account Number
10-4030-018298
geoffrey5@adventure-works.com
Purchase Order
—
Bill To
3202 11th St. NE, North Ryde, New South Wales, 2113
Ship To
3202 11th St. NE, North Ryde, New South Wales, 2113
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.