AdventureWorks
Customer: Jermaine Chandra
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
10-4030-014299
jermaine1@adventure-works.com
Purchase Order
—
Bill To
7741 Thunderbird Dr., Goulburn, New South Wales, 2580
Ship To
7741 Thunderbird Dr., Goulburn, New South Wales, 2580
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 42 Product #783 | 1 | $2,294.99 | $0.00 | $2,294.99 |
Financial breakdown for this order.