AdventureWorks
Customer: Preston Chapman
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
10-4030-018268
preston2@adventure-works.com
Purchase Order
—
Bill To
2082 Satin Court, South Melbourne, Victoria, 3205
Ship To
2082 Satin Court, South Melbourne, Victoria, 3205
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Red, 58 Product #792 | 1 | $2,443.35 | $0.00 | $2,443.35 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Racing Socks, L Product #875 | 1 | $8.99 | $0.00 | $8.99 |