AdventureWorks
Customer: Jamie Gao
Status: Shipped
Line items
Mar 10, 2025
Key dates, territory, and billing details.
Order Date
Mar 3, 2025
Due Date
Mar 15, 2025
Account Number
10-4030-026022
jamie18@adventure-works.com
Purchase Order
—
Bill To
5957 Pacifica Ave., East Brisbane, Queensland, 4169
Ship To
5957 Pacifica Ave., East Brisbane, Queensland, 4169
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 |
Sport-100 Helmet, Black Product #708 | 1 | $34.99 | $0.00 | $34.99 |
Financial breakdown for this order.