AdventureWorks
Customer: Nicole Coleman
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
10-4030-021558
nicole54@adventure-works.com
Purchase Order
—
Bill To
1955 Wallace Dr., Goulburn, New South Wales, 2580
Ship To
1955 Wallace Dr., Goulburn, New South Wales, 2580
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Red, 58 Product #792 | 1 | $2,443.35 | $0.00 | $2,443.35 |
HL Road Tire Product #933 | 1 | $32.60 | $0.00 | $32.60 |
Financial breakdown for this order.