AdventureWorks
Customer: Tyrone Diaz
Status: Shipped
Line items
Mar 4, 2025
Key dates, territory, and billing details.
Order Date
Feb 25, 2025
Due Date
Mar 9, 2025
Account Number
10-4030-013116
tyrone2@adventure-works.com
Purchase Order
—
Bill To
6659 Poplar Street, North Sydney, New South Wales, 2055
Ship To
6659 Poplar Street, North Sydney, New South Wales, 2055
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road Tire Tube Product #922 | 1 | $3.99 | $0.00 | $3.99 |
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.