AdventureWorks
Customer: Renee Suarez
Status: Shipped
Line items
Mar 11, 2025
Key dates, territory, and billing details.
Order Date
Mar 4, 2025
Due Date
Mar 16, 2025
Account Number
10-4030-012703
renee17@adventure-works.com
Purchase Order
—
Bill To
9414 Pamplona Ct, Lavender Bay, New South Wales, 2060
Ship To
9414 Pamplona Ct, Lavender Bay, New South Wales, 2060
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring-1000 Blue, 54 Product #968 | 1 | $2,384.07 | $0.00 | $2,384.07 |
AWC Logo Cap Product #712 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.