AdventureWorks
Customer: Briana Ramos
Status: Shipped
Line items
Feb 26, 2025
Key dates, territory, and billing details.
Order Date
Feb 19, 2025
Due Date
Mar 3, 2025
Account Number
10-4030-014303
briana14@adventure-works.com
Purchase Order
—
Bill To
2944 Shuey Ave., Port Macquarie, New South Wales, 2444
Ship To
2944 Shuey Ave., Port Macquarie, New South Wales, 2444
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-3000 Yellow, 50 Product #962 | 1 | $742.35 | $0.00 | $742.35 |
Financial breakdown for this order.