AdventureWorks
Customer: Colin Tang
Status: Shipped
Line items
Mar 2, 2025
Key dates, territory, and billing details.
Order Date
Feb 23, 2025
Due Date
Mar 7, 2025
Account Number
10-4030-014323
colin27@adventure-works.com
Purchase Order
—
Bill To
8783 Blocking Ct, Rhodes, New South Wales, 2138
Ship To
8783 Blocking Ct, Rhodes, New South Wales, 2138
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-3000 Blue, 62 Product #960 | 1 | $742.35 | $0.00 | $742.35 |
Touring Tire Product #934 | 1 | $28.99 | $0.00 | $28.99 |
Financial breakdown for this order.