AdventureWorks
Customer: Rafael Lin
Status: Shipped
Line items
Feb 20, 2025
Key dates, territory, and billing details.
Order Date
Feb 13, 2025
Due Date
Feb 25, 2025
Account Number
10-4030-014099
rafael8@adventure-works.com
Purchase Order
—
Bill To
5265 Lorraine Ave., Port Macquarie, New South Wales, 2444
Ship To
5265 Lorraine Ave., Port Macquarie, New South Wales, 2444
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
All-Purpose Bike Stand Product #879 | 1 | $159.00 | $0.00 | $159.00 |
Financial breakdown for this order.