AdventureWorks
Customer: Roberto Moreno
Status: Shipped
Line items
Feb 6, 2025
Key dates, territory, and billing details.
Order Date
Jan 30, 2025
Due Date
Feb 11, 2025
Account Number
10-4030-021206
roberto6@adventure-works.com
Purchase Order
—
Bill To
1371 Vancouver Way, Perth, South Australia, 6006
Ship To
1371 Vancouver Way, Perth, South Australia, 6006
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 48 Product #976 | 1 | $1,700.99 | $0.00 | $1,700.99 |
Financial breakdown for this order.