AdventureWorks
Customer: Jay Browning
Status: Shipped
Line items
Feb 11, 2025
Key dates, territory, and billing details.
Order Date
Feb 4, 2025
Due Date
Feb 16, 2025
Account Number
10-4030-024251
jay45@adventure-works.com
Purchase Order
—
Bill To
4001 Camino Solano, St. Leonards, New South Wales, 2065
Ship To
4001 Camino Solano, St. Leonards, New South Wales, 2065
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 48 Product #998 | 1 | $539.99 | $0.00 | $539.99 |
Financial breakdown for this order.