AdventureWorks
Customer: Jenny Tang
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
10-4030-014210
jenny27@adventure-works.com
Purchase Order
—
Bill To
8442 Euclid Avenue, South Melbourne, Victoria, 3205
Ship To
8442 Euclid Avenue, South Melbourne, Victoria, 3205
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 42 Product #780 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Financial breakdown for this order.