AdventureWorks
Customer: Jorge Lin
Status: Shipped
Line items
Feb 21, 2025
Key dates, territory, and billing details.
Order Date
Feb 14, 2025
Due Date
Feb 26, 2025
Account Number
10-4030-027593
jorge9@adventure-works.com
Purchase Order
—
Bill To
2369 Whitehaven Dr., Darlinghurst, New South Wales, 2010
Ship To
2369 Whitehaven Dr., Darlinghurst, New South Wales, 2010
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.