AdventureWorks
Customer: Mary Nelson
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
10-4030-013107
mary22@adventure-works.com
Purchase Order
—
Bill To
Am Karlshof 2562, Brisbane, Queensland, 4000
Ship To
Am Karlshof 2562, Brisbane, Queensland, 4000
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-2000 Blue, 46 Product #970 | 1 | $1,214.85 | $0.00 | $1,214.85 |
Sport-100 Helmet, Blue Product #711 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.