AdventureWorks
Customer: Raquel Romero
Status: Shipped
Line items
Feb 16, 2025
Key dates, territory, and billing details.
Order Date
Feb 9, 2025
Due Date
Feb 21, 2025
Account Number
10-4030-022916
raquel6@adventure-works.com
Purchase Order
—
Bill To
9972 San Miguel Rd, East Brisbane, Queensland, 4169
Ship To
9972 San Miguel Rd, East Brisbane, Queensland, 4169
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |
Short-Sleeve Classic Jersey, XL Product #884 | 1 | $53.99 | $0.00 | $53.99 |
Financial breakdown for this order.