AdventureWorks
Customer: Terrence Tang
Status: Shipped
Line items
Feb 15, 2025
Key dates, territory, and billing details.
Order Date
Feb 8, 2025
Due Date
Feb 20, 2025
Account Number
10-4030-017303
terrence4@adventure-works.com
Purchase Order
—
Bill To
2313 Santa Cruz Drive, Darlinghurst, New South Wales, 2010
Ship To
2313 Santa Cruz Drive, Darlinghurst, New South Wales, 2010
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
ML Road Tire Product #932 | 1 | $24.99 | $0.00 | $24.99 |
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Half-Finger Gloves, S Product #858 | 1 | $24.49 | $0.00 | $24.49 |
Financial breakdown for this order.