AdventureWorks
Customer: Austin Hayes
Status: Shipped
Line items
Mar 8, 2025
Key dates, territory, and billing details.
Order Date
Mar 1, 2025
Due Date
Mar 13, 2025
Account Number
10-4030-020208
austin19@adventure-works.com
Purchase Order
—
Bill To
8746 Gonzalez Ct, Langford, British Columbia, V9
Ship To
8746 Gonzalez Ct, Langford, British Columbia, V9
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-550-W Yellow, 44 Product #800 | 1 | $1,120.49 | $0.00 | $1,120.49 |
Long-Sleeve Logo Jersey, M Product #714 | 1 | $49.99 | $0.00 | $49.99 |
Financial breakdown for this order.