AdventureWorks
Customer: Walter Romero
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
10-4030-025020
walter22@adventure-works.com
Purchase Order
—
Bill To
6190 Main Street, St. Leonards, New South Wales, 2065
Ship To
6190 Main Street, St. Leonards, New South Wales, 2065
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Road-750 Black, 52 Product #999 | 1 | $539.99 | $0.00 | $539.99 |
Road Bottle Cage Product #872 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.