AdventureWorks
Customer: Arthur Prasad
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
10-4030-014275
arthur11@adventure-works.com
Purchase Order
—
Bill To
8150 Las Trampas, Findon, South Australia, 5023
Ship To
8150 Las Trampas, Findon, South Australia, 5023
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Black, 46 Product #784 | 1 | $2,294.99 | $0.00 | $2,294.99 |
Hydration Pack - 70 oz. Product #880 | 1 | $54.99 | $0.00 | $54.99 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.