AdventureWorks
Customer: Julie Luo
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
10-4030-029121
julie10@adventure-works.com
Purchase Order
—
Bill To
2061 Hillsborough Dr, Brisbane, Queensland, 4000
Ship To
2061 Hillsborough Dr, Brisbane, Queensland, 4000
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 |
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Financial breakdown for this order.