AdventureWorks
Customer: Donna Sharma
Status: Shipped
Line items
Feb 3, 2025
Key dates, territory, and billing details.
Order Date
Jan 27, 2025
Due Date
Feb 8, 2025
Account Number
10-4030-011998
donna9@adventure-works.com
Purchase Order
—
Bill To
1641 Overhill Rd, Hawthorne, Queensland, 4171
Ship To
1641 Overhill Rd, Hawthorne, Queensland, 4171
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 38 Product #782 | 1 | $2,294.99 | $0.00 | $2,294.99 |
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.