AdventureWorks
Customer: Danny Moreno
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
10-4030-029458
danny7@adventure-works.com
Purchase Order
—
Bill To
1170 Shaw Rd, St. Leonards, New South Wales, 2065
Ship To
1170 Shaw Rd, St. Leonards, New South Wales, 2065
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-3000 Yellow, 58 Product #964 | 1 | $742.35 | $0.00 | $742.35 |
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.