AdventureWorks
Customer: Allen Suri
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
10-4030-021553
allen0@adventure-works.com
Purchase Order
—
Bill To
3840 Gold Crest Ct, Townsville, Queensland, 4810
Ship To
3840 Gold Crest Ct, Townsville, Queensland, 4810
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Black, 44 Product #793 | 1 | $2,443.35 | $0.00 | $2,443.35 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Financial breakdown for this order.