AdventureWorks
Customer: Alison Kumar
Status: Shipped
Line items
Feb 12, 2025
Key dates, territory, and billing details.
Order Date
Feb 5, 2025
Due Date
Feb 17, 2025
Account Number
10-4030-021200
alison7@adventure-works.com
Purchase Order
—
Bill To
5847 W. Buchanan, Gold Coast, Queensland, 4217
Ship To
5847 W. Buchanan, Gold Coast, Queensland, 4217
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-350-W Yellow, 42 Product #974 | 1 | $1,700.99 | $0.00 | $1,700.99 |
Long-Sleeve Logo Jersey, M Product #714 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.