AdventureWorks
Customer: Cory Madan
Status: Shipped
Line items
Feb 27, 2025
Key dates, territory, and billing details.
Order Date
Feb 20, 2025
Due Date
Mar 4, 2025
Account Number
10-4030-026154
cory6@adventure-works.com
Purchase Order
—
Bill To
9497 Richard Ave., East Brisbane, Queensland, 4169
Ship To
9497 Richard Ave., East Brisbane, Queensland, 4169
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 48 Product #801 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.