AdventureWorks
Customer: Dawn Zeng
Status: Shipped
Line items
Mar 5, 2025
Key dates, territory, and billing details.
Order Date
Feb 26, 2025
Due Date
Mar 10, 2025
Account Number
10-4030-029455
dawn23@adventure-works.com
Purchase Order
—
Bill To
460 Skyline Dr, Sunbury, Victoria, 3429
Ship To
460 Skyline Dr, Sunbury, Victoria, 3429
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 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.