AdventureWorks
Customer: Neil Charney
Status: Shipped
Line items
Feb 4, 2025
Key dates, territory, and billing details.
Order Date
Jan 28, 2025
Due Date
Feb 9, 2025
Account Number
10-4020-000195
neil0@adventure-works.com
Purchase Order
PO12151176532
Bill To
2253 Miller Street, North Sydney, New South Wales, 2055
Ship To
2253 Miller Street, North Sydney, New South Wales, 2055
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Women's Mountain Shorts, M Product #868 | 1 | $41.99 | $0.00 | $41.99 |
Mountain-200 Black, 38 Product #782 | 3 | $1,376.99 | $0.00 | $4,130.98 |
Women's Mountain Shorts, L Product #869 | 2 | $41.99 | $0.00 | $83.99 |
Financial breakdown for this order.