AdventureWorks
Customer: Corey Chavez
Status: Shipped
Line items
Mar 6, 2025
Key dates, territory, and billing details.
Order Date
Feb 27, 2025
Due Date
Mar 11, 2025
Account Number
10-4030-015731
corey13@adventure-works.com
Purchase Order
—
Bill To
8287 Altura Dr., Wollongong, New South Wales, 2500
Ship To
8287 Altura Dr., Wollongong, New South Wales, 2500
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Sport-100 Helmet, Red Product #707 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.