AdventureWorks
Customer: Marie Jimenez
Status: Shipped
Line items
Feb 14, 2025
Key dates, territory, and billing details.
Order Date
Feb 7, 2025
Due Date
Feb 19, 2025
Account Number
10-4030-024176
marie29@adventure-works.com
Purchase Order
—
Bill To
833 Sepueveda Court, East Brisbane, Queensland, 4169
Ship To
833 Sepueveda Court, East Brisbane, Queensland, 4169
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 44 Product #997 | 1 | $539.99 | $0.00 | $539.99 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Half-Finger Gloves, L Product #860 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.