AdventureWorks
Customer: Alicia Chapman
Status: Shipped
Line items
Mar 1, 2025
Key dates, territory, and billing details.
Order Date
Feb 22, 2025
Due Date
Mar 6, 2025
Account Number
10-4030-021418
alicia13@adventure-works.com
Purchase Order
—
Bill To
7270 Pepperidge Way, Brisbane, Queensland, 4000
Ship To
7270 Pepperidge Way, Brisbane, Queensland, 4000
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-250 Black, 58 Product #796 | 1 | $2,443.35 | $0.00 | $2,443.35 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.