AdventureWorks
Customer: Mary Allen
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
10-4030-021203
mary36@adventure-works.com
Purchase Order
—
Bill To
8743 Clark Creek Rd., Gold Coast, Queensland, 4217
Ship To
8743 Clark Creek Rd., Gold Coast, Queensland, 4217
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Black, 48 Product #794 | 1 | $2,443.35 | $0.00 | $2,443.35 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.