AdventureWorks
Customer: Cynthia Kapoor
Status: Shipped
Line items
Feb 18, 2025
Key dates, territory, and billing details.
Order Date
Feb 11, 2025
Due Date
Feb 23, 2025
Account Number
10-4030-029457
cynthia5@adventure-works.com
Purchase Order
—
Bill To
7045 Creekside Drive, Cranbourne, Victoria, 3977
Ship To
7045 Creekside Drive, Cranbourne, Victoria, 3977
Financial breakdown for this order.
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-3000 Yellow, 44 Product #961 | 1 | $742.35 | $0.00 | $742.35 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Water Bottle - 30 oz. Product #870 | 1 | $4.99 | $0.00 | $4.99 |