AdventureWorks
Customer: Colleen Shan
Status: Shipped
Line items
Mar 9, 2025
Key dates, territory, and billing details.
Order Date
Mar 2, 2025
Due Date
Mar 14, 2025
Account Number
10-4030-015150
colleen34@adventure-works.com
Purchase Order
—
Bill To
1153 Southampton Road, Rhodes, New South Wales, 2138
Ship To
1153 Southampton Road, Rhodes, New South Wales, 2138
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain-200 Silver, 38 Product #779 | 1 | $2,319.99 | $0.00 | $2,319.99 |
Mountain Bottle Cage Product #871 | 1 | $9.99 | $0.00 | $9.99 |
Financial breakdown for this order.