AdventureWorks
Customer: Eddie Ramos
Status: Shipped
Line items
Mar 12, 2025
Key dates, territory, and billing details.
Order Date
Mar 5, 2025
Due Date
Mar 17, 2025
Account Number
10-4030-013954
eddie17@adventure-works.com
Purchase Order
—
Bill To
6093 Midway Ct., Hawthorne, Queensland, 4171
Ship To
6093 Midway Ct., Hawthorne, Queensland, 4171
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Women's Mountain Shorts, M Product #868 | 1 | $69.99 | $0.00 | $69.99 |
Racing Socks, M Product #874 | 1 | $8.99 | $0.00 | $8.99 |
Financial breakdown for this order.