AdventureWorks
Customer: Darrell Raje
Status: Shipped
Line items
Feb 7, 2025
Key dates, territory, and billing details.
Order Date
Jan 31, 2025
Due Date
Feb 12, 2025
Account Number
10-4030-020252
darrell3@adventure-works.com
Purchase Order
—
Bill To
9891 Serene Ct., Lavender Bay, New South Wales, 2060
Ship To
9891 Serene Ct., Lavender Bay, New South Wales, 2060
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Mountain Tire Product #929 | 1 | $29.99 | $0.00 | $29.99 |
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.